BT DECORATORS LIMITED - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04518410 (England and Wales)

Abbreviated Accounts for the Year Ended 31 May 2015

for

BT DECORATORS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B J THATCHER

SECRETARY:

PJR SECRETARIAL SERVICES LTD

REGISTERED OFFICE:

1ST FLOOR OFFICES

16 - 18 WEST STREET

THE SQUARE

ROCHFORD

Essex

SS4 1AJ

REGISTERED NUMBER:

04518410 (England and Wales)

ACCOUNTANTS:

PJR ACCOUNTANCY SERVICES

16-18 WEST STREET

THE SQUARE

ROCHFORD

Essex

SS4 1AJ

FIXED ASSETS

Tangible assets

2

576

720

CURRENT ASSETS

Stocks

1,150

2,350

Debtors

3,830

4,851

Cash at bank

9,323

557

14,303

7,758

CREDITORS

Amounts falling due within one year

13,836

12,065

NET CURRENT ASSETS/(LIABILITIES)

467

(4,307

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,043

(3,587

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

1,042

(3,588

)

SHAREHOLDERS' FUNDS

1,043

(3,587

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 30 July 2015 and were signed by:

B J THATCHER - 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

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after

making due allowance for obsolete and slow moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

11,823

DEPRECIATION

At 1 June 2014

11,103

Charge for year

144

At 31 May 2015

11,247

NET BOOK VALUE

At 31 May 2015

576

At 31 May 2014

720

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

1

ORDINARY

£1.00

1

1