B.D.S._ENGINEERING_LIMITE - Accounts

B.D.S. ENGINEERING LTD - Company Information

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Company Registration No. 00847535 (England and Wales)

B.D.S. ENGINEERING LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2015

B.D.S. ENGINEERING LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

B.D.S. ENGINEERING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

127

Current assets

Debtors

8,772

Cash at bank and in hand

54,854

122,084

63,626

130,856

Creditors: amounts falling due within one year

(2,915)

(20,367)

Net current assets

60,711

110,489

Total assets less current liabilities

60,711

110,616

Capital and reserves

Called up share capital

Profit and loss account

60,620

110,525

Shareholders' funds

60,711

110,616

For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 9 March 2016

B Still

Mrs A Rabbitt

Director

Company Registration No. 00847535

B.D.S. ENGINEERING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Turnover

There is no turnover as the company ceased to trade in year ended 30 June 2014.

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Freehold property

No charge

Tools and equipment

15% written down value

Fixtures and office equipment

20% written down value

Motor vehicles

25% written down value

1.4

Deferred taxation

Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

Fixed assets

Tangible assets

Cost

At 1 July 2014

689

Disposals

(689)

At 30 June 2015

Depreciation

At 1 July 2014

562

On disposals

(562)

At 30 June 2015

Net book value

At 30 June 2015

At 30 June 2014

127

B.D.S. ENGINEERING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 JUNE 2015

- 3 -

Share capital

2015

2014

Allotted, called up and fully paid

91 Ordinary shares of £1 each

Related party relationships and transactions

Other transactions

Included in other creditors is an amount of £ Nil (2014 - £13,107) which represents the amount owed to B Still, a director. No interest is paid by the company on this loan.