Abbreviated Company Accounts - B.C.S. (YORKSHIRE) LIMITED

B.C.S. (YORKSHIRE) LIMITED - Company Information

05380477 B.C.S. (YORKSHIRE) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05380477 2014-04-01 2015-03-31 05380477 2015-03-31 05380477 2014-03-31 05380477 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05380477 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05380477

B.C.S. (YORKSHIRE) LIMITED

Abbreviated Accounts

31 March 2015

B.C.S. (YORKSHIRE) LIMITED Registered Number 05380477

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,525	9,234
		7,525	9,234
Current assets
Stocks		2,000	2,000
Debtors		1,829	2,815
Cash at bank and in hand		27,777	16,643
		31,606	21,458
Creditors: amounts falling due within one year		(13,556)	(10,800)
Net current assets (liabilities)		18,050	10,658
Total assets less current liabilities		25,575	19,892
Provisions for liabilities		(1,505)	(221)
Total net assets (liabilities)		24,070	19,671
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		24,060	19,661
Shareholders' funds		24,070	19,671

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.

Approved by the Board on 14 September 2015

And signed on their behalf by:
Mr Bryn Caffyn, Director

B.C.S. (YORKSHIRE) LIMITED Registered Number 05380477

Notes to the Abbreviated Accounts for the period ended 31 March 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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible Fixed Assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery: 25% reducing balance
Fixtures, fittings & equipment 33% straight line
Motor vehicles: 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	16,182
Additions	1,088
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	17,270
Depreciation
At 1 April 2014	6,948
Charge for the year	2,797
On disposals	-
At 31 March 2015	9,745
Net book values
At 31 March 2015	7,525
At 31 March 2014	9,234

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

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10

4Transactions with directors

Name of director receiving advance or credit:	B Caffyn
Description of the transaction:	Loans
Balance at 1 April 2014:	£ 1,965
Advances or credits made:	-
Advances or credits repaid:	£ 651
Balance at 31 March 2015:	£ 1,314