Abbreviated Company Accounts - BMTH MERCH LIMITED

Abbreviated Company Accounts - BMTH MERCH LIMITED

BMTH MERCH LIMITED - Company Information

Print Friendly Version

Registered Number 08891695

BMTH MERCH LIMITED

Abbreviated Accounts

28 February 2015

BMTH MERCH LIMITED Registered Number 08891695

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015
£
Fixed assets
Tangible assets 2 5,419
5,419
Current assets
Stocks 18,383
Debtors 3,908
Cash at bank and in hand 140,279
162,570
Creditors: amounts falling due within one year (116,247)
Net current assets (liabilities) 46,323
Total assets less current liabilities 51,742
Provisions for liabilities (1,084)
Total net assets (liabilities) 50,658
Capital and reserves
Called up share capital 4
Profit and loss account 50,654
Shareholders' funds 50,658
  • For the year ending 28 February 2015 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 17 March 2015

And signed on their behalf by:
J Roddison, Director

BMTH MERCH LIMITED Registered Number 08891695

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
Additions 6,774
Disposals -
Revaluations -
Transfers -
At 28 February 2015 6,774
Depreciation
Charge for the year 1,355
On disposals -
At 28 February 2015 1,355
Net book values
At 28 February 2015 5,419