Registered Number 07429334

BULLET CREATIVE LONDON LTD.

Abbreviated Accounts

30 November 2014

BULLET CREATIVE LONDON LTD. Registered Number 07429334

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,672 7,373
6,672 7,373
Current assets
Debtors 3,642 16,772
Cash at bank and in hand 16,416 11,406
20,058 28,178
Creditors: amounts falling due within one year (17,014) (18,086)
Net current assets (liabilities) 3,044 10,092
Total assets less current liabilities 9,716 17,465
Total net assets (liabilities) 9,716 17,465
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,616 17,365
Shareholders' funds 9,716 17,465
  • For the year ending 30 November 2014 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 28 October 2015

And signed on their behalf by:
Mr Greg Thomas, Director

BULLET CREATIVE LONDON LTD. Registered Number 07429334

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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 theri estimated useful lives.

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

2Tangible fixed assets
£
Cost
At 1 December 2013 9,891
Additions 410
Disposals -
Revaluations -
Transfers -
At 30 November 2014 10,301
Depreciation
At 1 December 2013 2,518
Charge for the year 1,111
On disposals -
At 30 November 2014 3,629
Net book values
At 30 November 2014 6,672
At 30 November 2013 7,373