BCC Mid-Range Support Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07326390 (England and Wales)

BCC MID-RANGE SUPPORT SERVICES 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

DIRECTORS:

T Brown

P A Mullally

REGISTERED OFFICE:

15 Beech Drive

South Milford

Leeds

West Yorkshire

LS25 5NN

REGISTERED NUMBER:

07326390 (England and Wales)

FIXED ASSETS

Tangible assets

2

4,331

-

CURRENT ASSETS

Debtors

83,194

174,455

Cash at bank

319,363

46,348

402,557

220,803

CREDITORS

Amounts falling due within one year

368,324

266,747

NET CURRENT ASSETS/(LIABILITIES)

34,233

(45,944

)

TOTAL ASSETS LESS CURRENT LIABILITIES

38,564

(45,944

)

PROVISIONS FOR LIABILITIES

910

-

NET ASSETS/(LIABILITIES)

37,654

(45,944

)

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

37,650

(45,948

)

SHAREHOLDERS' FUNDS

37,654

(45,944

)

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 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 21 May 2015 and were signed on its behalf by:

P A Mullally - 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,950

At 31 August 2014

4,950

DEPRECIATION

Charge for year

619

At 31 August 2014

619

NET BOOK VALUE

At 31 August 2014

4,331

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2

1

Ordinary

£1

1

1

1

Ordinary

£1

1

1

4

4