BMK Electrical Services Limited

BMK ELECTRICAL SERVICES LIMITED - Company Information

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Registered number: NI616691

Abbreviated accounts

For The Year Ended 28 February 2015

Oakleaf Accounts

Chartered Accountants

159 Strand Road

Derry

BT48 7PR

BMK Electrical Services Limited

Company No. NI616691

Abbreviated Balance Sheet 28 February 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		8,000

			8,000
CURRENT ASSETS
Debtors		13,283
Cash at bank and in hand		10,334

		23,617
Creditors: Amounts Falling Due Within One Year		(25,944)

NET CURRENT ASSETS (LIABILITIES)			(2,327)

TOTAL ASSETS LESS CURRENT LIABILITIES			5,673

NET ASSETS			5,673

CAPITAL AND RESERVES
Called up share capital	3		2
Profit and Loss Account			5,672

SHAREHOLDERS' FUNDS			5,674

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BMK Electrical Services Limited

Company No. NI616691

Abbreviated Balance Sheet (continued) 28 February 2015

For the year ending 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Barry McKenna

30/11/2015

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BMK Electrical Services Limited

Notes to the Abbreviated Accounts

For The Year Ended 28 February 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20%

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Tangible Assets


	Total
Cost	£
As at 1 March 2014	-
Additions	10,000

As at 28 February 2015	10,000

Depreciation
As at 1 March 2014	-
Provided during the period	2,000

As at 28 February 2015	2,000

Net Book Value
As at 28 February 2015	8,000

As at 1 March 2014	-

Share Capital

	Value	Number	2015
Allotted and called up	£		£
Ordinary shares	1.000	2	2

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BMK Electrical Services Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 28 February 2015

Transactions With and Loans to Directors

Dividends paid to directors

	2015
	£
Mrs Eileen McKenna	10,600
Mr Barry McKenna	10,600

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