Abbreviated Company Accounts - BCB TRADING LIMITED

Abbreviated Company Accounts - BCB TRADING LIMITED

BCB TRADING LIMITED - Company Information

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Registered Number 04193297

BCB TRADING LIMITED

Abbreviated Accounts

30 April 2015

BCB TRADING LIMITED Registered Number 04193297

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 98,936 92,762
98,936 92,762
Current assets
Stocks 995 950
Debtors 213,227 231,627
Cash at bank and in hand 32,102 10,271
246,324 242,848
Creditors: amounts falling due within one year (310,078) (330,246)
Net current assets (liabilities) (63,754) (87,398)
Total assets less current liabilities 35,182 5,364
Total net assets (liabilities) 35,182 5,364
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 35,181 5,363
Shareholders' funds 35,182 5,364
  • For the year ending 30 April 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 22 December 2015

And signed on their behalf by:
J Bolan, Director

BCB TRADING LIMITED Registered Number 04193297

Notes to the Abbreviated Accounts for the period ended 30 April 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 amounts receivable for goods and services net of vat and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over is expected useful life as follows;

Freehold land and buildings 2% straight line
Leasehold land and buildings 2% straight line
Plant and machinery 25% reducing balance
Fixtures, fitting sand equipment 25% reducing balance
Motor vehicles 25% reducing balance

Other accounting policies
Leasing; Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Pensions; The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.

Grants are credited to deferred revenue. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

2Tangible fixed assets
£
Cost
At 1 May 2014 158,639
Additions 13,450
Disposals -
Revaluations -
Transfers -
At 30 April 2015 172,089
Depreciation
At 1 May 2014 65,877
Charge for the year 7,276
On disposals -
At 30 April 2015 73,153
Net book values
At 30 April 2015 98,936
At 30 April 2014 92,762
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£		 2014
£
1 Ordinary share of £1 each 1 1

The ultimate parent company is Barnsley community Build, a company registered in England and Wales and a registered charity.

Barnsley Community Build prepares group financial statements and copies can be obtained from the registered office.