Abbreviated Company Accounts - BH TAX LTD

TRIBUTUM CORPORATE SERVICES LIMITED - Company Information

07192383 BH TAX LTD 2015-05-31 false 2014-06-01 2015-05-31 true 07192383 2014-06-01 2015-05-31 07192383 2015-05-31 07192383 2014-05-31 07192383 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 07192383 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 07192383

BH TAX LTD

Abbreviated Accounts

31 May 2015

BH TAX LTD Registered Number 07192383

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	372	815
Investments	3	13,740	-
		14,112	815
Current assets
Debtors	4	115,958	131,562
Cash at bank and in hand		150,423	72,278
		266,381	203,840
Creditors: amounts falling due within one year		(240,556)	(202,175)
Net current assets (liabilities)		25,825	1,665
Total assets less current liabilities		39,937	2,480
Total net assets (liabilities)		39,937	2,480
Capital and reserves
Called up share capital	5	10,000	10,000
Profit and loss account		29,937	(7,520)
Shareholders' funds		39,937	2,480

For the year ending 31 May 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 3 March 2016

And signed on their behalf by:
S Howley, Director

BH TAX LTD Registered Number 07192383

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets

	£
Cost
At 1 June 2014	1,770
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	1,770
Depreciation
At 1 June 2014	955
Charge for the year	443
On disposals	-
At 31 May 2015	1,398
Net book values
At 31 May 2015	372
At 31 May 2014	815

3Fixed assets Investments
Value of investments in underlying subsidiary

4Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	115,958	131,562

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000