B.c.s.holdings Limited - Limited company - abbreviated - 11.6

B.c.s.holdings Limited - Limited company - abbreviated - 11.6

B.C.S.HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 00596393 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

B.C.S.HOLDINGS LIMITED

B.C.S.HOLDINGS LIMITED (REGISTERED NUMBER: 00596393)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

B.C.S.HOLDINGS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2014







DIRECTORS: Mrs C M Reevell
N L Reevell
Mrs A D Fontanarrosa





SECRETARY: Mrs C M Reevell





REGISTERED OFFICE: 46 Hamilton Square
Birkenhead
Merseyside
CH41 5AR





REGISTERED NUMBER: 00596393 (England and Wales)





ACCOUNTANTS: McLintocks Limited
46 Hamilton Square
Birkenhead
Merseyside
CH41 5AR
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B.C.S.HOLDINGS LIMITED (REGISTERED NUMBER: 00596393)

ABBREVIATED BALANCE SHEET
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 15,495 21,806
Investment property 3 760,158 760,158
775,653 781,964

CURRENT ASSETS
Debtors 3,856 5,731
Prepayments and accrued income 3,865 3,854
Cash at bank 83,189 69,887
90,910 79,472
CREDITORS
Amounts falling due within one year 4 82,355 78,585
NET CURRENT ASSETS 8,555 887
TOTAL ASSETS LESS CURRENT
LIABILITIES
784,208
782,851

CREDITORS
Amounts falling due after more than
one year
4
3,507
25,212
NET ASSETS 780,701 757,639

The notes form part of these abbreviated accounts

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B.C.S.HOLDINGS LIMITED (REGISTERED NUMBER: 00596393)

ABBREVIATED BALANCE SHEET - continued
31 December 2014

2014 2013
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Revaluation reserve 487,470 487,470
Profit and loss account 292,231 269,169
SHAREHOLDERS' FUNDS 780,701 757,639

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 7 September 2015 and were
signed on its behalf by:





N L Reevell - Director


The notes form part of these abbreviated accounts

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B.C.S.HOLDINGS LIMITED (REGISTERED NUMBER: 00596393)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as
modified by the revaluation of certain assets and in accordance with the Financial Reporting
Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents property rents receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles - 20% on cost
Computer equipment - 10% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit
arising from changes in market value is transferred to a revaluation reserve.

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the
balance sheet. Those held under hire purchase contracts are depreciated over their
estimated useful lives. Those held under finance leases are depreciated over their
estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the
relevant period. The capital element of the future payments is treated as a liability.

-4- continued...
B.C.S.HOLDINGS LIMITED (REGISTERED NUMBER: 00596393)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 December 2014


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 33,117
DEPRECIATION
At 1 January 2014 11,311
Charge for year 6,311
At 31 December 2014 17,622
NET BOOK VALUE
At 31 December 2014 15,495
At 31 December 2013 21,806

3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 January 2014
and 31 December 2014 760,158
NET BOOK VALUE
At 31 December 2014 760,158
At 31 December 2013 760,158

4. CREDITORS

Creditors include an amount of £ 25,064 (2013 - £ 34,883 ) for which security has been
given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2,000 Ordinary 0.50 1,000 1,000

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