Abbreviated Company Accounts - BODYLINES SPECIALIST PANEL BEATERS LTD

BODYLINES SPECIALIST PANEL BEATERS LTD - Company Information

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Registered Number 02659016

BODYLINES SPECIALIST PANEL BEATERS LTD

Abbreviated Accounts

30 March 2015

BODYLINES SPECIALIST PANEL BEATERS LTD Registered Number 02659016

Abbreviated Balance Sheet as at 30 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	517	1,008
		517	1,008
Current assets
Stocks		2,000	2,000
Debtors		44,935	115,818
Cash at bank and in hand		190,138	115,208
		237,073	233,026
Creditors: amounts falling due within one year		(69,637)	(88,988)
Net current assets (liabilities)		167,436	144,038
Total assets less current liabilities		167,953	145,046
Provisions for liabilities		(104)	(17)
Total net assets (liabilities)		167,849	145,029
Capital and reserves
Called up share capital	4	2,200	2,200
Profit and loss account		165,649	142,829
Shareholders' funds		167,849	145,029

For the year ending 30 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 16 February 2016

And signed on their behalf by:
A D C POINTER, Director

BODYLINES SPECIALIST PANEL BEATERS LTD Registered Number 02659016

Notes to the Abbreviated Accounts for the period ended 30 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 total invoice value of sales excluding VAT and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Plant and fixtures - 25%pa on the reducing balance
Computers - 33%pa on the straight line

2Intangible fixed assets

	£
Cost
At 1 April 2014	5,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 March 2015	5,000
Amortisation
At 1 April 2014	5,000
Charge for the year	-
On disposals	-
At 30 March 2015	5,000
Net book values
At 30 March 2015	0
At 31 March 2014	0

3Tangible fixed assets

	£
Cost
At 1 April 2014	31,249
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 March 2015	31,249
Depreciation
At 1 April 2014	30,241
Charge for the year	491
On disposals	-
At 30 March 2015	30,732
Net book values
At 30 March 2015	517
At 31 March 2014	1,008

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2,000 Ordinary shares of £1 each	2,000	2,000
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100