Building Information Modelling - Limited company - abbreviated

REGISTERED NUMBER: 09111509 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 2 July 2014 to 31 July 2015

for

Building Information Modelling

(Yorkshire) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C L Bond

M S Levenston

REGISTERED OFFICE:

Roall Hall

Roall Lane

Kellington

Goole

North Humberside

DN14 0NY

REGISTERED NUMBER:

09111509 (England and Wales)

ACCOUNTANTS:

Sochall Smith Limited

Chartered Accountants

3 Park Square East

Leeds

West Yorkshire

LS1 2NE

FIXED ASSETS

Tangible assets

2

3,711

CURRENT ASSETS

Debtors

6,195

Cash at bank and in hand

18,199

24,394

CREDITORS

Amounts falling due within one year

20,959

NET CURRENT ASSETS

3,435

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,146

CREDITORS

Amounts falling due after more than one
year

28,930

NET LIABILITIES

(21,784

)

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

(21,984

)

SHAREHOLDERS' FUNDS

(21,784

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 March 2016 and were signed on its behalf by:

C L Bond - Director

M S Levenston - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that

there will be suitable taxable profits from which the future reversal of the underlying timing differences can be

deducted.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,277

At 31 July 2015

4,277

DEPRECIATION

Charge for period

566

At 31 July 2015

566

NET BOOK VALUE

At 31 July 2015

3,711

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

Ordinary A

£1

100

200

100 Ordinary A shares of £1 each were allotted and fully paid for cash at par during the period.

Building Information Modelling - Limited company - abbreviated - 11.9

Building Information Modelling - Limited company - abbreviated - 11.9