BCOMP 290 Limited - Limited company - abbreviated

REGISTERED NUMBER: 05732790 (England and Wales)

BCOMP 290 LIMITED

Abbreviated Unaudited Accounts for the Year Ended 31 August 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs M Corben

REGISTERED OFFICE:

61 Sandown Lodge

Avenue Road

Epsom

Surrey

KT8 7QU

REGISTERED NUMBER:

05732790 (England and Wales)

ACCOUNTANTS:

Tudor John LLP

Nightingale House

46-48 East Street

Epsom

Surrey

KT17 1HQ

FIXED ASSETS

Investments

2

-

150,000

CURRENT ASSETS

Debtors

-

509,479

Cash at bank

830,767

125,595

830,767

635,074

CREDITORS

Amounts falling due within one year

779,124

759,042

NET CURRENT ASSETS/(LIABILITIES)

51,643

(123,968

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

51,643

26,032

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

51,642

26,031

SHAREHOLDERS' FUNDS

51,643

26,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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 24 February 2015 and were signed by:

Mrs M Corben - 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 the proceeds arising from the disposal of investments held.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

VALUATION OF INVESTMENTS

Investments held as fixed assets are stated at cost less any provision for impairment. Investments held as current

assets are stated at the lower of cost and net realisable value.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 September 2013

150,000

Disposals

(150,000

)

At 31 August 2014

-

NET BOOK VALUE

At 31 August 2014

-

At 31 August 2013

150,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

£1

1

BCOMP 290 Limited - Limited company - abbreviated - 11.6

BCOMP 290 Limited - Limited company - abbreviated - 11.6