I-BDM Limited
|
Registered number: |
07497057
|
Abbreviated Balance Sheet |
as at 31 January 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Debtors |
|
|
7,700 |
|
|
7,700 |
Cash at bank and in hand |
|
|
67,959 |
|
|
36,799 |
|
|
|
75,659 |
|
|
44,499 |
|
Creditors: amounts falling due within one year |
|
|
(8,643) |
|
|
(6,184) |
|
Net current assets |
|
|
|
67,016 |
|
|
38,315 |
|
Total assets less current liabilities |
|
|
|
67,016 |
|
|
38,315 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(2,009) |
|
|
(4,886) |
|
|
|
Net assets |
|
|
|
65,007 |
|
|
33,429 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
65,005 |
|
|
33,427 |
|
Shareholders' funds |
|
|
|
65,007 |
|
|
33,429 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Dan Davies |
Director |
Approved by the board on 28 September 2015
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|