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Abbreviated Unaudited Accounts for the Year Ended 31 March 2015 |
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Bambou Investment Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 March 2015 |
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Bambou Investment Limited |
Bambou Investment Limited (Registered number: 07201923) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Bambou Investment Limited |
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Company Information |
for the Year Ended 31 March 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants, |
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Bambou Investment Limited (Registered number: 07201923) |
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Abbreviated Balance Sheet |
31 March 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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Bambou Investment Limited (Registered number: 07201923) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Going concern |
The accounts have been prepared on the going concern basis on the assumption that the company will continue to |
receive support from the directors and the company creditors. The directors acknowledge that there can be no |
certainty that support will continue although, at the date of approval of these financial statements, they have no |
reason to believe that it will not do so. |
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Accordingly the financial statements do not include the adjustments that would result if the company was unable |
to continue as a going concern. |
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2. | FIXED ASSET INVESTMENTS |
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Investments (neither listed nor unlisted) were as follows: |
2015 | 2014 |
£ | £ |
Brought forward | 879 | 879 |
Additions | 66,230 | - |
Disposals | (879 | ) | - |
Impairment losses | (66,230 | ) | - |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Country of incorporation: France |
Nature of business:
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Class of shares: | holding |
Ordinary | 99.90 |
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£ | £ |
Aggregate capital and reserves | - | (75,365 | ) |
Loss for the year | - | (8,747 | ) |
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The shares held in the subsidiary SARL Le Da Vinci were disposed of on 30th September 2014 for the market |
value of £399,106. |
Bambou Investment Limited (Registered number: 07201923) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2015 |
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2. | FIXED ASSET INVESTMENTS - continued |
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Country of incorporation: Switzerland |
Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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Aggregate capital and reserves | (30,258 | ) |
Loss for the year | (96,845 | ) |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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