Abbreviated Company Accounts - BROADBAND TOTAL SYSTEMS INTEGRATION LIMITED

BROADBAND TOTAL SYSTEMS INTEGRATION LIMITED - Company Information

03364740 BROADBAND TOTAL SYSTEMS INTEGRATION LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 03364740 2014-07-01 2015-06-30 03364740 2015-06-30 03364740 2014-06-30 03364740 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 03364740 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 03364740

BROADBAND TOTAL SYSTEMS INTEGRATION LIMITED

Abbreviated Accounts

30 June 2015

BROADBAND TOTAL SYSTEMS INTEGRATION LIMITED Registered Number 03364740

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	419	518
		419	518
Current assets
Debtors		3,588	3,944
Cash at bank and in hand		23,110	18,017
		26,698	21,961
Creditors: amounts falling due within one year		(27,623)	(23,289)
Net current assets (liabilities)		(925)	(1,328)
Total assets less current liabilities		(506)	(810)
Total net assets (liabilities)		(506)	(810)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(606)	(910)
Shareholders' funds		(506)	(810)

For the year ending 30 June 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.

Approved by the Board on 30 August 2015

And signed on their behalf by:
G Fieldsend, Director

BROADBAND TOTAL SYSTEMS INTEGRATION LIMITED Registered Number 03364740

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of Value Added Tax, of goods and services supplied to customers during the year.

Tangible assets depreciation policy
angible fixed assets are stated at cost less depreciation. Cost represents purchase price together with any incidental costs of acquisition.

Depreciation is calculated so as to write off the cost of an asset, net of any estimated residual value, over their expected useful economic lives as follows:
Fixtures and fittings 15% reducing balance
Computer equipment 33% straight line

Other accounting policies
Pension scheme: The company operates a defined contribution pension scheme. Contributions to the scheme are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. The assets of the scheme are held separately from those of the company in an independently administered fund.

2Tangible fixed assets

	£
Cost
At 1 July 2014	2,135
Additions	460
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	2,595
Depreciation
At 1 July 2014	1,617
Charge for the year	559
On disposals	-
At 30 June 2015	2,176
Net book values
At 30 June 2015	419
At 30 June 2014	518

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100