Company Registration No. 09437276 (England and Wales)
BHD OFFICE INTERIORS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 FEBRUARY 2016
BHD OFFICE INTERIORS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BHD OFFICE INTERIORS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
29 FEBRUARY 2016
29 February 2016
- 1 -
2016
Notes
£
£
Fixed assets
Tangible assets
2
1,443
Current assets
Debtors
2,838
Cash at bank and in hand
77,761
80,599
Creditors: amounts falling due within one year
(66,420)
Net current assets
14,179
Total assets less current liabilities
15,622
Provisions for liabilities
(289)
15,333
Capital and reserves
Called up share capital
3
100
Profit and loss account
15,233
Shareholders' funds
15,333
For the financial period ended 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 2 November 2016
Mr A Baker
Director
Company Registration No. 09437276
BHD OFFICE INTERIORS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 29 FEBRUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% reducing balance
Fixtures, fittings and equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 12 February 2015
-
Additions
2,130
At 29 February 2016
2,130
Depreciation
At 12 February 2015
-
Charge for the period
687
At 29 February 2016
687
Net book value
At 29 February 2016
1,443
3
Share capital
2016
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
During the period 100 £1 Ordinary shares were issued at par.