Bonding and Reline Services Limited - Limited company - abbreviated - 11.6

Bonding and Reline Services Limited - Limited company - abbreviated - 11.6

BONDING AND RELINE SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 05209962 (England and Wales)















BONDING AND RELINE SERVICES LIMITED

Abbreviated Accounts

for the Year Ended 31 January 2015






BONDING AND RELINE SERVICES LIMITED (REGISTERED NUMBER: 05209962)






Contents of the Abbreviated Accounts
for the year ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

BONDING AND RELINE SERVICES LIMITED

Company Information
for the year ended 31 January 2015







DIRECTORS: R J Fitch
A M Taylor
J D Heel





SECRETARY: R J Fitch





REGISTERED OFFICE: Unit 4
Earls Way
Thurmaston
Leicester
LE4 8DL





REGISTERED NUMBER: 05209962 (England and Wales)





ACCOUNTANTS: Accapita LLP
Chartered Certified Accountants
Christopher House
94b London Road
Leicester
LE2 0QS
Page 1
BONDING AND RELINE SERVICES LIMITED (REGISTERED NUMBER: 05209962)

Abbreviated Balance Sheet
31 January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2,122 27,607
Tangible assets 3 3,148 5,225
5,270 32,832

CURRENT ASSETS
Stocks 42,373 41,139
Debtors 177,349 192,095
Prepayments and accrued income 7,229 6,828
Cash at bank and in hand 505,794 457,158
732,745 697,220
CREDITORS
Amounts falling due within one year 140,121 159,035
NET CURRENT ASSETS 592,624 538,185
TOTAL ASSETS LESS CURRENT
LIABILITIES
597,894
571,017

PROVISIONS FOR LIABILITIES 106 406
NET ASSETS 597,788 570,611

CAPITAL AND RESERVES
Called up share capital 4 3 3
Profit and loss account 597,785 570,608
SHAREHOLDERS' FUNDS 597,788 570,611

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
BONDING AND RELINE SERVICES LIMITED (REGISTERED NUMBER: 05209962)

Abbreviated Balance Sheet - continued
31 January 2015


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 12 May 2015 and were signed on its
behalf by:





A M Taylor - Director


The notes form part of these abbreviated accounts

Page 3
BONDING AND RELINE SERVICES LIMITED (REGISTERED NUMBER: 05209962)

Notes to the Abbreviated Accounts
for the year ended 31 January 2015

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

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 - 15% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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.

Page 4 continued...
BONDING AND RELINE SERVICES LIMITED (REGISTERED NUMBER: 05209962)

Notes to the Abbreviated Accounts - continued
for the year ended 31 January 2015

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 254,849
AMORTISATION
At 1 February 2014 227,242
Amortisation for year 25,485
At 31 January 2015 252,727
NET BOOK VALUE

At 31 January 2015 2,122
At 31 January 2014 27,607

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 30,006
Additions 125
At 31 January 2015 30,131
DEPRECIATION
At 1 February 2014 24,781
Charge for year 2,202
At 31 January 2015 26,983
NET BOOK VALUE
At 31 January 2015 3,148
At 31 January 2014 5,225

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
3 3

Page 5