BSSHSE Limited - Limited company - abbreviated - 11.0.0

BSSHSE Limited - Limited company - abbreviated - 11.0.0

BSSHSE LIMITED - Company Information

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REGISTERED NUMBER: 04369433 (England and Wales)


















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

BSSHSE LIMITED

BSSHSE LIMITED (REGISTERED NUMBER: 04369433)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BSSHSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: P J McLoughlin
S J P Burke





SECRETARY: P J McLoughlin





REGISTERED OFFICE: Aqueos 3
Waterlinks
Aston
Birmingham
West Midlands
B6 5RQ





REGISTERED NUMBER: 04369433 (England and Wales)





ACCOUNTANTS: Bushell Smith Harman
163a Warwick Road
Olton
Solihull
West Midlands
B92 7AR
Page 1
BSSHSE LIMITED (REGISTERED NUMBER: 04369433)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 794 1,190

CURRENT ASSETS
Debtors 141,493 178,291
Cash at bank and in hand 27,444 10,316
168,937 188,607
CREDITORS
Amounts falling due within one year 41,974 46,429
NET CURRENT ASSETS 126,963 142,178
TOTAL ASSETS LESS CURRENT
LIABILITIES
127,757
143,368

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 126,757 142,368
SHAREHOLDERS' FUNDS 127,757 143,368

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 5 September 2014 and were signed on its behalf by:





P J McLoughlin - Director


The notes form part of these abbreviated accounts

Page 2
BSSHSE LIMITED (REGISTERED NUMBER: 04369433)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

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.

Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 25,249
DEPRECIATION
At 1 January 2013 24,059
Charge for year 396
At 31 December 2013 24,455
NET BOOK VALUE
At 31 December 2013 794
At 31 December 2012 1,190

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1,000 Ordinary £1 1,000 1,000

Page 3