Registered Number 09594385
BDP 1926 LIMITED
Micro-entity Accounts
30 May 2017
Notes | 2017 | 2016 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 1 |
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Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Share premium account |
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Profit and loss account |
( |
( |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
£ | |
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Cost | |
At 1 June 2016 |
|
Additions |
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Disposals |
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Revaluations |
|
Transfers |
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At 30 May 2017 |
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Amortisation | |
At 1 June 2016 |
|
Charge for the year |
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On disposals |
|
At 30 May 2017 |
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Net book values | |
At 30 May 2017 | 3,288 |
At 31 May 2016 | 459 |
£ | |
---|---|
Cost | |
At 1 June 2016 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 May 2017 |
|
Depreciation | |
At 1 June 2016 |
|
Charge for the year |
|
On disposals |
|
At 30 May 2017 |
|
Net book values | |
At 30 May 2017 | 144,503 |
At 31 May 2016 | 85,534 |
4 Accounting Policies
Basis of measurement and preparation of accounts
FRS 102 Section 1A Small Entities. The date of transition is 16 May 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
Tangible assets depreciation policy
Land & buildings Part of the tangible assets of £69,838 refers to Land and buildings Leasehold that were carried out
Plant & machinery 10% per annum straight line basis
Intangible assets amortisation policy