REGISTERED NUMBER: 06828817

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

B2C Finance Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A Bhandal

REGISTERED OFFICE:

54-76 Ephraims Phillips House

Bissell Street

Birmingham

B5 7HP

REGISTERED NUMBER:

06828817

ACCOUNTANTS:

Onyx Accountants Ltd

Chartered Certified Accountants

Onyx House

Unit 12 Phoenix Business Park

Avenue Road, Aston

Birmingham

West Midlands

B7 4NU

FIXED ASSETS

Tangible assets

2

4,533

3,560

CURRENT ASSETS

Debtors

9,581

9,859

Cash at bank

52,439

50,675

62,020

60,534

CREDITORS

Amounts falling due within one year

90,765

88,746

NET CURRENT LIABILITIES

(28,745

)

(28,212

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(24,212

)

(24,652

)

CREDITORS

Amounts falling due after more than one year

14,111

14,783

NET LIABILITIES

(38,323

)

(39,435

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(38,324

)

(39,436

)

SHAREHOLDERS' FUNDS

(38,323

)

(39,435

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 November 2015 and were signed by:

A Bhandal - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2014

8,431

Additions

2,410

At 28 February 2015

10,841

DEPRECIATION

At 1 March 2014

4,871

Charge for year

1,437

At 28 February 2015

6,308

NET BOOK VALUE

At 28 February 2015

4,533

At 28 February 2014

3,560

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

£

1

Ordinary

1

1

1