BIS Engineering (Hull) Limited - Limited company - abbreviated

REGISTERED NUMBER: 03010108 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1st January 2014 to 30th April 2015

for

BIS Engineering (Hull) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B.A Boyd

SECRETARY:

Mrs A Boyd

REGISTERED OFFICE:

54 Greylees Avenue

Greenacres Estate

Beverley High Road

Hull

East Yorkshire

HU6 7YG

REGISTERED NUMBER:

03010108 (England and Wales)

ACCOUNTANTS:

cbaSadofskys Limited

Princes House

Wright Street

Hull

HU2 8HX

FIXED ASSETS

Tangible assets

2

-

8,693

CURRENT ASSETS

Stocks

-

568

Debtors

-

101,872

Cash at bank

99,394

46,056

99,394

148,496

CREDITORS

Amounts falling due within one year

21,382

48,108

NET CURRENT ASSETS

78,012

100,388

TOTAL ASSETS LESS CURRENT
LIABILITIES

78,012

109,081

PROVISIONS FOR LIABILITIES

-

1,739

NET ASSETS

78,012

107,342

CAPITAL AND RESERVES

Called up share capital

3

2,000

Profit and loss account

76,012

105,342

SHAREHOLDERS' FUNDS

78,012

107,342

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 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 3rd August 2015 and were signed by:

B.A Boyd - 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 and 10% 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.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st January 2014

44,736

Additions

5,500

Disposals

(50,236

)

At 30th April 2015

-

DEPRECIATION

At 1st January 2014

36,043

Charge for period

1,926

Eliminated on disposal

(37,969

)

At 30th April 2015

-

NET BOOK VALUE

At 30th April 2015

-

At 31st December 2013

8,693

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/4/15

31/12/13

value:

£

2,000

Ordinary

£1

2,000

BIS Engineering (Hull) Limited - Limited company - abbreviated - 11.6

BIS Engineering (Hull) Limited - Limited company - abbreviated - 11.6