Bartholomeu Communications Ltd - Period Ending 2015-03-31

Registration number: 07800555

Bartholomeu Communications Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

AIMS Accountants for Business
Mark Ellis FCA
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

Bartholomeu Communications Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Bartholomeu Communications Ltd
(Registration number: 07800555)
Abbreviated Balance Sheet at 31 March 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					1,273			951
Current assets
Debtors					10,638			12,307
Cash at bank and in hand					3,596			935
					14,234			13,242
Creditors: Amounts falling due within one year					(14,881)			(13,372)
Net current liabilities					(647)			(130)
Total assets less current liabilities					626			821
Provisions for liabilities					(254)			(190)
Net assets					372			631
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					272			531
Shareholders' funds					372			631

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 18 December 2015 and signed on its behalf by:

.........................................
Mr M Sullivan
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Bartholomeu Communications Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	30% reducing balance basis

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Page 2

Bartholomeu Communications Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2014		1,588			1,588
Additions		868			868
At 31 March 2015		2,456			2,456
Depreciation
At 1 April 2014		637			637
Charge for the year		546			546
At 31 March 2015		1,183			1,183
Net book value
At 31 March 2015		1,273			1,273
At 31 March 2014		951			951

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordianry of £1 each		100			100			100			100

4	Related party transactions

Directors' advances and credits

	2015 Advance/ Credit £	2015 Repaid £	2014 Advance/ Credit £	2014 Repaid £
Mr M Sullivan
Advances made	-	-	7,724	3,957
Mrs K Sullivan
Advances made	-	-	-	2,000

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