Building Profiles Limited - Limited company - abbreviated - 11.9
Building Profiles Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 MARCH 2015 |
| FOR |
| BUILDING PROFILES LIMITED |
| BUILDING PROFILES LIMITED (REGISTERED NUMBER: 01309274) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 31 March 2015 |
| Page |
| Abbreviated Balance Sheet | 1 |
| Notes to the Abbreviated Accounts | 3 |
| BUILDING PROFILES LIMITED (REGISTERED NUMBER: 01309274) |
| ABBREVIATED BALANCE SHEET |
| 31 March 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Share premium |
| Capital redemption reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| BUILDING PROFILES LIMITED (REGISTERED NUMBER: 01309274) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 March 2015 |
| The financial statements were approved by the Board of Directors on by: |
| BUILDING PROFILES LIMITED (REGISTERED NUMBER: 01309274) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the year ended 31 March 2015 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The accounts have been prepared in accordance with applicable accounting standards. The principal accounting |
| policies adopted in the preparation of the financial statements are set out below and have remained unchanged |
| from the previous year. |
| 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 comprises the value of sales (net of value added tax) of goods and services provided in the normal |
| course of business. Revenue is recognised in respect of service contracts when the company obtains the right to |
| consideration. |
| Tangible fixed assets |
| Fixtures, fittings and equipment | - |
| Motor vehicles | - |
| Investment property is included at valuation, or where in the opinion of the directors the open market value and |
| original cost of the property is not significantly different, at cost. No depreciation is provided on the property as |
| the estimated residual value of the property approximates to the carrying value and any depreciation would be |
| immaterial. |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
| balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
| the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 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. |
| In addition the company makes contributions to the personal pensions of employees. Contributions payable for |
| the year are charged in the profit and loss account. |
| BUILDING PROFILES LIMITED (REGISTERED NUMBER: 01309274) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the year ended 31 March 2015 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2014 |
| Additions |
| Disposals | ( |
) |
| At 31 March 2015 |
| DEPRECIATION |
| At 1 April 2014 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 March 2015 |
| NET BOOK VALUE |
| At 31 March 2015 |
| At 31 March 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| Ordinary "B" | £1 |
| 901 | 900 |
| Allotted and issued: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary "B" | £1 |
| The following shares were issued during the year for cash at par : |