Abbreviated Company Accounts - BOND CONTRACTING SERVICES LIMITED

Abbreviated Company Accounts - BOND CONTRACTING SERVICES LIMITED


Registered Number 08520318

BOND CONTRACTING SERVICES LIMITED

Abbreviated Accounts

31 March 2015

BOND CONTRACTING SERVICES LIMITED Registered Number 08520318

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 12,210 9,410
12,210 9,410
Current assets
Debtors 57,644 31,831
Cash at bank and in hand 23,363 2,686
81,007 34,517
Creditors: amounts falling due within one year (36,139) (16,453)
Net current assets (liabilities) 44,868 18,064
Total assets less current liabilities 57,078 27,474
Creditors: amounts falling due after more than one year (2,441) -
Total net assets (liabilities) 54,637 27,474
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 54,537 27,374
Shareholders' funds 54,637 27,474
  • 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 26 January 2016

And signed on their behalf by:
Mr M P KING, Director
MR G M KING, Director

BOND CONTRACTING SERVICES LIMITED Registered Number 08520318

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 invoiced value of goods and services supplied by the company, net of Value Added Tax

Tangible assets depreciation policy
Depreciation is provided so as to write off each asset over its estimated useful life.

Motor Vehicles : 25% per annum on cost
Plant and Equipment : 25% per annum, on cost

2Tangible fixed assets
£
Cost
At 1 April 2014 10,700
Additions 7,300
Disposals -
Revaluations -
Transfers -
At 31 March 2015 18,000
Depreciation
At 1 April 2014 1,290
Charge for the year 4,500
On disposals -
At 31 March 2015 5,790
Net book values
At 31 March 2015 12,210
At 31 March 2014 9,410
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100