Abbreviated Company Accounts - BT ASSOCIATES LIMITED

Abbreviated Company Accounts - BT ASSOCIATES LIMITED

BT ASSOCIATES LIMITED - Company Information

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Registered Number 06013862

BT ASSOCIATES LIMITED

Abbreviated Accounts

30 November 2013

BT ASSOCIATES LIMITED Registered Number 06013862

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 778 1,036
778 1,036
Current assets
Stocks 1,000 1,000
Cash at bank and in hand 171 171
1,171 1,171
Creditors: amounts falling due within one year (1,781) (2,039)
Net current assets (liabilities) (610) (868)
Total assets less current liabilities 168 168
Total net assets (liabilities) 168 168
Capital and reserves
Called up share capital 1 1
Profit and loss account 167 167
Shareholders' funds 168 168
  • For the year ending 30 November 2013 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 31 August 2014

And signed on their behalf by:
B Taylor, Director

BT ASSOCIATES LIMITED Registered Number 06013862

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets to write off the cost over the estimated useful lives at 20% straight line

2Tangible fixed assets
£
Cost
At 1 December 2012 1,294
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 1,294
Depreciation
At 1 December 2012 258
Charge for the year 258
On disposals -
At 30 November 2013 516
Net book values
At 30 November 2013 778
At 30 November 2012 1,036