Abbreviated Company Accounts - B.M.L. ESTATES SUPPLIES LIMITED

Abbreviated Company Accounts - B.M.L. ESTATES SUPPLIES LIMITED


Registered Number 01239685

B.M.L. ESTATES SUPPLIES LIMITED

Abbreviated Accounts

31 December 2013

B.M.L. ESTATES SUPPLIES LIMITED Registered Number 01239685

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors - 16,792
Cash at bank and in hand 27 225
27 17,017
Creditors: amounts falling due within one year (29) (9,499)
Net current assets (liabilities) (2) 7,518
Total assets less current liabilities (2) 7,518
Total net assets (liabilities) (2) 7,518
Capital and reserves
Called up share capital 2 500 500
Profit and loss account (502) 7,018
Shareholders' funds (2) 7,518
  • For the year ending 31 December 2013 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 September 2014

And signed on their behalf by:
IAN GIBBS, Director

B.M.L. ESTATES SUPPLIES LIMITED Registered Number 01239685

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
500 Ordinary shares of £1 each 500 500