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Abbreviated Unaudited Accounts for the Year Ended 31 December 2015 |
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For Bare Feet International UK Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 December 2015 |
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for |
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For Bare Feet International UK Ltd |
For Bare Feet International UK Ltd (Registered number: 07509458) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2015 |
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Page |
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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 |
For Bare Feet International UK Ltd |
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Company Information |
for the Year Ended 31 December 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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For Bare Feet International UK Ltd (Registered number: 07509458) |
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Abbreviated Balance Sheet |
31 December 2015 |
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31.12.15 | 31.12.14 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
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 Board of Directors on
by: |
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For Bare Feet International UK Ltd (Registered number: 07509458) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company meets its day to day working capital requirements through funds provided by the parent company, |
For Bare Feet International USA Ltd. The directors consider that funds will continue to be made available within |
which the company will be able to operate. These views are based on the director's and company's plans and |
financial projections. On this basis the directors considers it appropriate to prepare the financial statements on |
the going concern basis. The financial statements do not include any adjustments which would result if the going |
concern basis was not appropriate. |
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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 January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.15 | 31.12.14 |
value: | £ | £ |
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Ordinary | £1 |
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3. | ULTIMATE PARENT COMPANY |
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company's ultimate parent company. |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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At the financial year end 31 December 2015 the directors owed the company £100 (2014 - £100). |