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AB BUMPS COMPANY LTD




Company Registration Number:
07171950 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

AB BUMPS COMPANY LTD

Contents of the Financial Statements
for the Period Ended 31st March 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

AB BUMPS COMPANY LTD

Company Information
for the Period Ended 31st March 2015




Director: JOHNSON BABATUNDE FALANA
Registered office: 22 Clendon Way
Plumstead
London
SE18 7DR
Company Registration Number: 07171950 (England and Wales)

AB BUMPS COMPANY LTD

Directors' Report Period Ended 31st March 2015

The directors present their report with the financial statements of the company for the period ended 31st March 2015

Principal activities
The principal activity of the company in the period under review was:
Busines Support Activities

Directors
The directors shown below have held office during the whole of the period from
01st April 2014 to 31st March 2015
JOHNSON BABATUNDE FALANA

Political and charitable donations
No political or charitable donations made during the year

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 15 June 2015
And Signed On Behalf Of The Board By:

Name: JOHNSON BABATUNDE FALANA
Status: Director

AB BUMPS COMPANY LTD

Profit and Loss Account

for the Period Ended 31st March 2015

Notes 2015
£		 2014
£
Turnover: 2 10,615 -
Cost of sales: 2,145 -
Gross profit or (loss): 8,470 -
Administrative expenses: , 8,642 -
Operating profit or (loss): ( 172 ) -
Profit or (loss) on ordinary activities before taxation: ( 172 ) -
Profit or (loss) for the financial year: ( 172 ) -

The notes form part of these financial statements

AB BUMPS COMPANY LTD

Statement of total recognised gains and losses
31st March 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

AB BUMPS COMPANY LTD

Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 500 0
Total fixed assets: 500 0
Current assets
Debtors: 4 1,257 -
Total current assets: 1,257 -
Creditors: amounts falling due within one year 5 1,928 -
Net current assets (liabilities): ( 671 ) -
Total assets less current liabilities: ( 171 ) 0
Total net assets (liabilities): ( 171 ) 0

The notes form part of these financial statements

AB BUMPS COMPANY LTD

Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 6 1 -
Profit and Loss account: ( 172 ) 0
Total shareholders funds: ( 171 ) 0

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 15 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: JOHNSON BABATUNDE FALANA
Status: Director

The notes form part of these financial statements

AB BUMPS COMPANY LTD

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost basis

    Turnover policy

    Turnover represents net invoiced sales of goods excluding VAT

    Tangible fixed assets depreciation policy

    No Depreciation during the year

AB BUMPS COMPANY LTD

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 2 . Turnover

    The turnover is attributed to the principal activities of the company.

AB BUMPS COMPANY LTD

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2014: - - - 0 - 0
    Additions: - - - 500 - 500
    At 31st March 2015: - - - 500 - 500
    Depreciation
    Charge for year: - - - 0 - 0
    At 31st March 2015: - - - 0 - 0
    Net book value
    At 31st March 2015: - - - 500 - 500
    At 31st March 2014: - - - 0 - 0

AB BUMPS COMPANY LTD

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 4. Debtors

    2015 2014
    £ £
    Other debtors: 1,257 -
    Total: 1,257 -

AB BUMPS COMPANY LTD

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 5. Creditors: amounts falling due within one year

    2015 2014
    £ £
    Trade creditors: 1,928 -
    Total: 1,928 -

AB BUMPS COMPANY LTD

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

AB BUMPS COMPANY LTD

Notes to the Financial Statements
for the Period Ended 31st March 2015

  • 7. Capital commitments

    There were no capital commitments as at 31:03:15