Abbreviated Company Accounts - INTERIORS BY BKB LTD

07203049 INTERIORS BY BKB LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07203049 2015-04-01 2016-03-31 07203049 2016-03-31 07203049 2015-03-31 07203049 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07203049 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07203049

INTERIORS BY BKB LTD

Abbreviated Accounts

31 March 2016

INTERIORS BY BKB LTD Registered Number 07203049

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,638	2,048
		1,638	2,048
Current assets
Debtors		6,459	6,321
Cash at bank and in hand		4,014	3,213
		10,473	9,534
Creditors: amounts falling due within one year		(5,467)	(5,861)
Net current assets (liabilities)		5,006	3,673
Total assets less current liabilities		6,644	5,721
Total net assets (liabilities)		6,644	5,721
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		6,544	5,621
Shareholders' funds		6,644	5,721

For the year ending 31 March 2016 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.

Approved by the Board on 31 December 2016

And signed on their behalf by:
Terrence Bellamy, Director

INTERIORS BY BKB LTD Registered Number 07203049

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Plant and Machinery - 20% RBM

2Tangible fixed assets

	£
Cost
At 1 April 2015	6,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	6,000
Depreciation
At 1 April 2015	3,952
Charge for the year	410
On disposals	-
At 31 March 2016	4,362
Net book values
At 31 March 2016	1,638
At 31 March 2015	2,048

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100