BHT_TECH_LIMITED - Accounts
BHT_TECH_LIMITED - Accounts
Company Registration No. 06727594 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(32,607 )
(27,968 )
Net current assets
Total assets less current liabilities
Provisions for liabilities
(846 )
(800 )
30,510
14,543
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 10 August 2015
Director
Company Registration No. 06727594
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
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).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
10,155
Additions
1,012
At 31 March 2015
11,167
Depreciation
At 1 April 2014
5,210
Charge for the year
2,220
At 31 March 2015
7,430
Net book value
At 31 March 2015
3,737
At 31 March 2014
4,946
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
4
Related party relationships and transactions
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
4
Related party relationships and transactions
(Continued)
- 3 -
Other transactions
The director has provided an interest free loan to the company, the balance outstanding as at 31 March 2015 is £2,574 (2014: £2,022).