Building Energy Solutions UK Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06820500 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Building Energy Solutions UK Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A M Ashmore

Mrs V C Bateman

SECRETARY:

REGISTERED OFFICE:

11 Royd Head Farm

Ossett

West Yorkshire

WF5 8NJ

REGISTERED NUMBER:

06820500 (England and Wales)

ACCOUNTANTS:

Greenwood Barton

Barclays Bank Chambers

2 Northgate

Cleckheaton

West Yorkshire

BD19 5AA

FIXED ASSETS

Tangible assets

2

2,362

2,220

CURRENT ASSETS

Debtors

13,220

25,297

Cash at bank

27,003

12,278

40,223

37,575

CREDITORS

Amounts falling due within one year

38,617

32,396

NET CURRENT ASSETS

1,606

5,179

TOTAL ASSETS LESS CURRENT LIABILITIES

3,968

7,399

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

3,868

7,299

SHAREHOLDERS' FUNDS

3,968

7,399

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 16 July 2015 and were signed on its behalf by:

A M Ashmore - Director

Mrs V C Bateman - 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.

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 1 April 2014

2,596

Additions

292

At 31 March 2015

2,888

DEPRECIATION

At 1 April 2014

376

Charge for year

150

At 31 March 2015

526

NET BOOK VALUE

At 31 March 2015

2,362

At 31 March 2014

2,220

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1,000

Ordinary

1.00

100

100