BPP Cables Limited - Limited company - abbreviated - 11.9

BPP Cables Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07340211 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

BPP CABLES LIMITED

BPP CABLES LIMITED (REGISTERED NUMBER: 07340211)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BPP CABLES LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2015







DIRECTORS: Professor M Patel
E S Brown
D Patel
Dr. D T Brown
H W M Linssen
Professor M H Patel





SECRETARY:





REGISTERED OFFICE: Star House
81a High Road
Benfleet
Essex
SS7 5LN





REGISTERED NUMBER: 07340211 (England and Wales)





ACCOUNTANTS: Neil Impey & Co
Star House
81a High Road
Benfleet
Essex
SS7 5LN

BPP CABLES LIMITED (REGISTERED NUMBER: 07340211)

ABBREVIATED BALANCE SHEET
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,957 -
Investments 3 - -
11,957 -

CURRENT ASSETS
Stocks 253,735 233,291
Debtors 1,319,996 1,233,713
Prepayments and accrued income 116,830 -
Cash at bank and in hand 2,184,942 2,431,941
3,875,503 3,898,945
CREDITORS
Amounts falling due within one year 519,621 773,821
NET CURRENT ASSETS 3,355,882 3,125,124
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,367,839

3,125,124

CAPITAL AND RESERVES
Called up share capital 4 142,858 142,858
Share premium 2,957,202 2,957,202
Profit and loss account 267,779 25,064
SHAREHOLDERS' FUNDS 3,367,839 3,125,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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.

BPP CABLES LIMITED (REGISTERED NUMBER: 07340211)

ABBREVIATED BALANCE SHEET - continued
31 March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 13 July 2015 and were signed on its behalf by:





Professor M Patel - Director


BPP CABLES LIMITED (REGISTERED NUMBER: 07340211)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2015

1. ACCOUNTING POLICIES

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 represents net invoiced sales of goods, excluding value added tax.

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


Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 11,957
At 31 March 2015 11,957
NET BOOK VALUE
At 31 March 2015 11,957

3. FIXED ASSET INVESTMENTS

The company's investments at the Balance Sheet date in the share capital of companies include the following:

BPP Cables LLC
Country of incorporation: America
Nature of business: Development of subsea electrical power cables.
%
Class of shares: holding
Ordinary 100.00

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
142,858 Ordinary A £1 142,858 142,858

BPP CABLES LIMITED (REGISTERED NUMBER: 07340211)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Year Ended 31 March 2015

5. ULTIMATE PARENT COMPANY

BPP Technical Services Ltd is regarded by the directors as being the company's ultimate parent company.