Abbreviated Company Accounts - BUILDING ENERGY MANAGEMENT & CONTROL (CARDIFF) LTD

BUILDING ENERGY MANAGEMENT & CONTROL (CARDIFF) LTD - Company Information

03143232 BUILDING ENERGY MANAGEMENT & CONTROL (CARDIFF) LTD 2015-01-31 false 2014-02-01 2015-01-31 true 03143232 2014-02-01 2015-01-31 03143232 2015-01-31 03143232 2014-01-31 03143232 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 03143232 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 03143232

BUILDING ENERGY MANAGEMENT & CONTROL (CARDIFF) LTD

Abbreviated Accounts

31 January 2015

BUILDING ENERGY MANAGEMENT & CONTROL (CARDIFF) LTD Registered Number 03143232

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	27,564	11,528
		27,564	11,528
Current assets
Debtors		68,356	83,555
Cash at bank and in hand		77,592	71,290
		145,948	154,845
Creditors: amounts falling due within one year		(78,471)	(95,123)
Net current assets (liabilities)		67,477	59,722
Total assets less current liabilities		95,041	71,250
Creditors: amounts falling due after more than one year		(10,501)	-
Provisions for liabilities		(5,514)	(2,306)
Total net assets (liabilities)		79,026	68,944
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		78,926	68,844
Shareholders' funds		79,026	68,944

For the year ending 31 January 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 October 2015

And signed on their behalf by:
A D Bond, Director

BUILDING ENERGY MANAGEMENT & CONTROL (CARDIFF) LTD Registered Number 03143232

Notes to the Abbreviated Accounts for the period ended 31 January 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).

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to leasehold property - Straight line over the life of the lease
Plant & Machinery - 25% on reducing balance
Motor vehicles - Straight line over 4 years

Other accounting policies
Deferred tax

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

Hire purchase and leasing commitments

Rentals paid under operarting leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 February 2014	53,600
Additions	25,780
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	79,380
Depreciation
At 1 February 2014	42,072
Charge for the year	9,744
On disposals	-
At 31 January 2015	51,816
Net book values
At 31 January 2015	27,564
At 31 January 2014	11,528

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100