BH RELOCATION LIMITED Accounts filed on 31-03-2015

BH RELOCATION LIMITED Accounts filed on 31-03-2015

BH RELOCATION LIMITED - Company Information

Print Friendly Version

false true true true 2014-04-01 2015-03-31 2015-03-31 true 04596904 2014-04-01 2015-03-31 04596904 2013-04-01 2014-03-31 04596904 2015-03-31 04596904 2014-03-31 04596904 2014-03-31 04596904 2013-03-31 04596904 uk-bus:Director1 2014-04-01 2015-03-31 04596904 uk-bus:Director1 2014-04-01 04596904 uk-bus:Director1 2015-03-31 04596904 uk-bus:Director2 2014-04-01 2015-03-31 04596904 uk-bus:Director2 2014-04-01 04596904 uk-bus:Director2 2015-03-31 04596904 uk-bus:CompanySecretary 2014-04-01 2015-03-31 04596904 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 04596904 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04596904 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 04596904 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04596904 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 04596904 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04596904 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 04596904 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04596904 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 04596904 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04596904 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 04596904 uk-bus:AllOrdinaryShares 2015-03-31 04596904 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 04596904 uk-bus:AllOrdinaryShares 2014-03-31 04596904 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 04596904 uk-bus:AllPreferenceShares 2015-03-31 04596904 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 04596904 uk-bus:AllPreferenceShares 2014-03-31 04596904 uk-gaap:NetGoodwill 2015-03-31 04596904 uk-gaap:NetGoodwill 2014-03-31 04596904 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 04596904 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04596904 uk-gaap:LandBuildings 2015-03-31 04596904 uk-gaap:LandBuildings 2014-04-01 2015-03-31 04596904 uk-gaap:LandBuildings 2014-03-31 04596904 uk-gaap:PlantMachinery 2015-03-31 04596904 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 04596904 uk-gaap:PlantMachinery 2014-03-31 04596904 uk-gaap:FixturesFittings 2015-03-31 04596904 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 04596904 uk-gaap:FixturesFittings 2014-03-31 04596904 uk-gaap:MotorVehicles 2015-03-31 04596904 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 04596904 uk-gaap:MotorVehicles 2014-03-31 04596904 uk-gaap:OfficeEquipment 2015-03-31 04596904 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 04596904 uk-gaap:OfficeEquipment 2014-03-31 04596904 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 04596904 uk-gaap:WithinOneYear 2015-03-31 04596904 uk-gaap:WithinOneYear 2014-03-31 04596904 uk-gaap:AfterOneYear 2015-03-31 04596904 uk-gaap:AfterOneYear 2014-03-31 04596904 uk-gaap:BetweenOneFiveYears 2015-03-31 04596904 uk-gaap:BetweenOneFiveYears 2014-03-31 04596904 uk-gaap:MoreThanFiveYears 2015-03-31 04596904 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

BH RELOCATION LIMITED




Company Registration Number:
04596904 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

BH RELOCATION LIMITED

Company Information
for the Period Ended 31st March 2015




Director: M Beynsberger
C Hastings
Registered office: 7 Holtspur Court Heath Road
Beaconsfield
Buckinghamshire
HP9 1DB
Company Registration Number: 04596904 (England and Wales)

BH RELOCATION LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 53,562 71,415
Tangible assets: 3 167 294
Total fixed assets: 53,729 71,709
Current assets
Debtors: 32,028 43,622
Cash at bank and in hand: 3,113 10,415
Total current assets: 35,141 54,037
Creditors
Creditors: amounts falling due within one year 88,831 125,596
Net current assets (liabilities): ( 53,690 ) ( 71,559 )
Total assets less current liabilities: 39 150
Provision for liabilities: 33 59
Total net assets (liabilities): 6 91

The notes form part of these financial statements

BH RELOCATION LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 4 89
Total shareholders funds: 6 91

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Beynsberger
Status: Director

The notes form part of these financial statements

BH RELOCATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historic cost convention

    Turnover policy

    Turnover represents the total invoice value, excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write off each asset over its estimated useful life Office Equipment 20% of cost

    Intangible fixed assets amortisation policy

    Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years

BH RELOCATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2014: 178,533
    178,533
    Amortisation £
    At 01st April 2014: 107,118
    Provided during the period: 17,853
    At 31st March 2015: 124,971
    Net book value £
    At 31st March 2015: 53,562
    At 31st March 2014: 71,415

BH RELOCATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 3,023
    At 31st March 2015: 3,023
    Depreciation
    At 01st April 2014: 2,729
    Charge for year: 127
    At 31st March 2015: 2,856
    Net book value
    At 31st March 2015: 167
    At 31st March 2014: 294

BH RELOCATION LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2