Abbreviated Company Accounts - BULLET CREATIVE LONDON LTD.

07429334 BULLET CREATIVE LONDON LTD. 2016-11-30 false 2015-12-01 2016-11-30 true 07429334 2015-12-01 2016-11-30 07429334 2016-11-30 07429334 2015-11-30 07429334 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07429334 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 iso4217:GBP shares

Registered Number 07429334

BULLET CREATIVE LONDON LTD.

Abbreviated Accounts

30 November 2016

BULLET CREATIVE LONDON LTD. Registered Number 07429334

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,234	7,334
		6,234	7,334
Current assets
Debtors		2,471	2,204
Cash at bank and in hand		617	3,797
		3,088	6,001
Creditors: amounts falling due within one year		(8,845)	(12,890)
Net current assets (liabilities)		(5,757)	(6,889)
Total assets less current liabilities		477	445
Total net assets (liabilities)		477	445
Capital and reserves
Called up share capital		100	100
Profit and loss account		377	345
Shareholders' funds		477	445

For the year ending 30 November 2016 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 15 August 2017

And signed on their behalf by:
Greg Thomas, Director

BULLET CREATIVE LONDON LTD. Registered Number 07429334

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office Equipment 15% Reducing Balance
Furniture & Fixtures 15% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 December 2015	12,149
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	12,149
Depreciation
At 1 December 2015	4,815
Charge for the year	1,100
On disposals	-
At 30 November 2016	5,915
Net book values
At 30 November 2016	6,234
At 30 November 2015	7,334