Company Registration No. 07683649 (England and Wales)
Bespoke Weddings Limited
Abbreviated unaudited accounts
for the year ended 30 June 2015
Bespoke Weddings Limited
Abbreviated Balance Sheet
as at
30 June 2015
Intangible assets
1,602
-
Tangible assets
17,810
20,489
Cash at bank and in hand
56
84
Creditors: amounts falling due within one year
(30,798)
(21,796)
Net current liabilities
(30,742)
(21,712)
Net liabilities
(11,330)
(1,223)
Called up share capital
1
1
Profit and loss account
(11,331)
(1,224)
Total shareholders' funds
(11,330)
(1,223)
For the year ending 30 June 2015 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 31 March 2016
Mr S Worrallo
Director
Company Registration No. 07683649
Bespoke Weddings Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
Other
3
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
At 1 July 2014
7,726
26,716
34,442
At 30 June 2015
8,474
26,716
35,190
At 1 July 2014
3,644
10,309
13,953
Charge for the year
966
2,461
3,427
At 30 June 2015
4,610
12,770
17,380
At 30 June 2015
3,864
13,946
17,810
At 30 June 2014
4,082
16,407
20,489
Bespoke Weddings Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2015
4
Share capital
2015
2014
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1