BNI South Limited Andrew Hall - Limited company - abbreviated - 11.6

BNI South Limited Andrew Hall - Limited company - abbreviated - 11.6

BNI SOUTH LIMITED - Company Information

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REGISTERED NUMBER: 05565919 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

BNI SOUTH LIMITED

BNI SOUTH LIMITED (REGISTERED NUMBER: 05565919)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BNI SOUTH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2014







DIRECTORS: Mr A P Hall
Mrs J Hall





REGISTERED OFFICE: Archer House
Britland Estate
Northbourne Road
Eastbourne
East Sussex
BN22 8PW





REGISTERED NUMBER: 05565919 (England and Wales)





ACCOUNTANTS: Dominic Hill Associates Limited
Archer House
Britland Estate
Northbourne Road
Eastbourne
East Sussex
BN22 8PW
Page 1
BNI SOUTH LIMITED (REGISTERED NUMBER: 05565919)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 45,503
Tangible assets 3 10,466 13,953
10,466 59,456

CURRENT ASSETS
Debtors 329,644 59,616
Cash at bank 173,460 35,163
503,104 94,779
CREDITORS
Amounts falling due within one year 115,951 110,145
NET CURRENT ASSETS/(LIABILITIES) 387,153 (15,366 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
397,619
44,090

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 397,519 43,990
SHAREHOLDERS' FUNDS 397,619 44,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 30 July 2015 and were signed on its
behalf by:





Mr A P Hall - Director


The notes form part of these abbreviated accounts

Page 2
BNI SOUTH LIMITED (REGISTERED NUMBER: 05565919)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014

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 2006, 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.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 117,503
Disposals (117,503 )
At 31 October 2014 -
AMORTISATION
At 1 November 2013 72,000
Eliminated on disposal (72,000 )
At 31 October 2014 -
NET BOOK VALUE

At 31 October 2014 -
At 31 October 2013 45,503

Page 3 continued...
BNI SOUTH LIMITED (REGISTERED NUMBER: 05565919)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013
and 31 October 2014 23,100
DEPRECIATION
At 1 November 2013 9,147
Charge for year 3,487
At 31 October 2014 12,634
NET BOOK VALUE
At 31 October 2014 10,466
At 31 October 2013 13,953

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
50 Ordinary A £1.00 50 50
500 Ordinary B 10p 50 50
100 100

Page 4