Abbreviated Company Accounts - BIS PUBLICATIONS LIMITED

Abbreviated Company Accounts - BIS PUBLICATIONS LIMITED

BIS PUBLICATIONS LIMITED - Company Information

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Registered Number 04659248

BIS PUBLICATIONS LIMITED

Abbreviated Accounts

30 April 2014

BIS PUBLICATIONS LIMITED Registered Number 04659248

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 269 -
269 -
Current assets
Stocks 144 100
Debtors 4,978 9,136
Cash at bank and in hand 859 -
5,981 9,236
Creditors: amounts falling due within one year (3,596) (5,887)
Net current assets (liabilities) 2,385 3,349
Total assets less current liabilities 2,654 3,349
Creditors: amounts falling due after more than one year (1,857) (2,050)
Total net assets (liabilities) 797 1,299
Capital and reserves
Called up share capital 2 2
Profit and loss account 795 1,297
Shareholders' funds 797 1,299
  • For the year ending 30 April 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 January 2015

And signed on their behalf by:
Michael Williams, Director

BIS PUBLICATIONS LIMITED Registered Number 04659248

Notes to the Abbreviated Accounts for the period ended 30 April 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 invoiced amounts on books sold at zero-rate for value added tax purposes.

Tangible assets depreciation policy
Depreciation is provided on all tangible assets at rates calculated to write off the cost, less estimated value, of each asset over its expected useful life, as follows: -

Equipment and fittings- 20% per annum on written down value

2Tangible fixed assets
£
Cost
At 1 May 2013 -
Additions 334
Disposals -
Revaluations -
Transfers -
At 30 April 2014 334
Depreciation
At 1 May 2013 -
Charge for the year 65
On disposals -
At 30 April 2014 65
Net book values
At 30 April 2014 269
At 30 April 2013 -