Abbreviated Company Accounts - BC ENTERTAINMENT LIMITED

BC ENTERTAINMENT LIMITED - Company Information

07147200 BC ENTERTAINMENT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07147200 2014-04-01 2015-03-31 07147200 2015-03-31 07147200 2014-03-31 07147200 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07147200 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07147200

BC ENTERTAINMENT LIMITED

Abbreviated Accounts

31 March 2015

BC ENTERTAINMENT LIMITED Registered Number 07147200

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,420	2,379
Investments	3	1	1
		1,421	2,380
Current assets
Debtors		16,503	16,873
Cash at bank and in hand		526	1,021
		17,029	17,894
Creditors: amounts falling due within one year		(18,109)	(19,473)
Net current assets (liabilities)		(1,080)	(1,579)
Total assets less current liabilities		341	801
Total net assets (liabilities)		341	801
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		340	800
Shareholders' funds		341	801

For the year ending 31 March 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 15 December 2015

And signed on their behalf by:
B Castagnola, Director

BC ENTERTAINMENT LIMITED Registered Number 07147200

Notes to the Abbreviated Accounts for the period ended 31 March 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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 25% straight line

Other accounting policies
The company is entitled to the exemption under Section 398 of Companies Act 2006 from the obligation to prepare group accounts.

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,835
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,835
Depreciation
At 1 April 2014	1,456
Charge for the year	959
On disposals	-
At 31 March 2015	2,415
Net book values
At 31 March 2015	1,420
At 31 March 2014	2,379

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

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