BCS Holdings Limited - Limited company - abbreviated - 11.0.0

BCS Holdings Limited - Limited company - abbreviated - 11.0.0

B.C.S.HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 00596393 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

BCS HOLDINGS LIMITED

BCS HOLDINGS LIMITED (REGISTERED NUMBER: 00596393)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BCS HOLDINGS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2013







DIRECTORS: Mrs C M Reevell
N L Reevell
Mrs A D Fontanarrosa





SECRETARY: Mrs C M Reevell





REGISTERED OFFICE: 46 Hamilton Square
Birkenhead
Merseyside
CH41 5AR





REGISTERED NUMBER: 00596393 (England and Wales)





ACCOUNTANTS: McLintocks Limited
46 Hamilton Square
Birkenhead
Merseyside
CH41 5AR
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BCS HOLDINGS LIMITED (REGISTERED NUMBER: 00596393)

ABBREVIATED BALANCE SHEET
31 December 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 21,806 25,811
Investment property 3 760,158 760,158
781,964 785,969

CURRENT ASSETS
Debtors 5,731 6,130
Prepayments and accrued income 3,854 3,854
Cash at bank 69,887 67,242
79,472 77,226
CREDITORS
Amounts falling due within one year 4 78,585 70,445
NET CURRENT ASSETS 887 6,781
TOTAL ASSETS LESS CURRENT
LIABILITIES
782,851
792,750

CREDITORS
Amounts falling due after more than
one year
4
25,212
35,171
NET ASSETS 757,639 757,579

The notes form part of these abbreviated accounts

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BCS HOLDINGS LIMITED (REGISTERED NUMBER: 00596393)

ABBREVIATED BALANCE SHEET - continued
31 December 2013

2013 2012
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Revaluation reserve 487,470 487,470
Profit and loss account 269,169 269,109
SHAREHOLDERS' FUNDS 757,639 757,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 June 2014 and were signed on
its behalf by:





N L Reevell - Director


The notes form part of these abbreviated accounts

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BCS HOLDINGS LIMITED (REGISTERED NUMBER: 00596393)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by
the revaluation of certain assets and in accordance with the Financial Reporting Standard for
Smaller Entities (effective April 2008).

Turnover
Turnover represents property rents receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles - 20% on cost
Computer equipment - 10% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising
from changes in market value is transferred to a revaluation reserve.

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance
sheet. Those held under hire purchase contracts are depreciated over their estimated useful
lives. Those held under finance leases are depreciated over their estimated useful lives or the
lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the
relevant period. The capital element of the future payments is treated as a liability.

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BCS HOLDINGS LIMITED (REGISTERED NUMBER: 00596393)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 December 2013


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 33,259
Additions 3,117
Disposals (3,259 )
At 31 December 2013 33,117
DEPRECIATION
At 1 January 2013 7,448
Charge for year 6,637
Eliminated on disposal (2,774 )
At 31 December 2013 11,311
NET BOOK VALUE
At 31 December 2013 21,806
At 31 December 2012 25,811

3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 January 2013
and 31 December 2013 760,158
NET BOOK VALUE
At 31 December 2013 760,158
At 31 December 2012 760,158

4. CREDITORS

Creditors include an amount of £ 34,883 (2012 - £ 46,956 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
2,000 Ordinary 0.50 1,000 1,000

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