Bristol & Avon Remediation Ltd - Period Ending 2014-08-31
Bristol & Avon Remediation Ltd - Period Ending 2014-08-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Bristol & Avon Remediation Ltd
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Accountants' Report to the Director on the Preparation of the Statutory Accounts of
Bristol & Avon Remediation Ltd
for the Year Ended 31 August 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bristol & Avon Remediation Ltd for the year ended 31 August 2014 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bristol & Avon Remediation Ltd, as a body, in accordance. Our work has been undertaken solely to prepare for your approval the accounts of Bristol & Avon Remediation Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bristol & Avon Remediation Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bristol & Avon Remediation Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Bristol & Avon Remediation Ltd. You consider that Bristol & Avon Remediation Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bristol & Avon Remediation Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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SBMC Business Management Ltd
Accountants
432 Gloucester Road
Horfield
Bristol
BS7 8TX
27 May 2015
Bristol & Avon Remediation Ltd
(Registration number: 05215878)
Abbreviated Balance Sheet at 31 August 2014
Note |
2014
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2013
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
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Mr K Berkely
Director
2
Bristol & Avon Remediation Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2014
......... continued
Accounting policies |
Basis of preparation
Amortisation
Amortisation is provided to write of the development costs over the useful life of the asset.
Asset class |
Amortisation method and rate |
Development cost |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Property costs |
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Research and development
Financial instruments
Bristol & Avon Remediation Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2014
......... continued
Fixed assets |
Intangible assets
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Total
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Cost |
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At 1 September 2013 |
1,470 |
1,470 |
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At 31 August 2014 |
1,470 |
1,470 |
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Depreciation |
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At 1 September 2013 |
1,470 |
1,470 |
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At 31 August 2014 |
1,470 |
1,470 |
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Net book value |
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At 31 August 2014 |
- |
- |
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At 31 August 2013 |
- |
- |
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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