Abbreviated Company Accounts - B.C. (CIVILS) LIMITED

Abbreviated Company Accounts - B.C. (CIVILS) LIMITED

B.C. (CIVILS) LIMITED - Company Information

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Registered Number 04196113

B.C. (CIVILS) LIMITED

Abbreviated Accounts

30 June 2015

B.C. (CIVILS) LIMITED Registered Number 04196113

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 25,328 33,580
25,328 33,580
Current assets
Stocks 200 -
Debtors 254,113 183,556
Cash at bank and in hand 107,947 4,383
362,260 187,939
Creditors: amounts falling due within one year (174,998) (168,444)
Net current assets (liabilities) 187,262 19,495
Total assets less current liabilities 212,590 53,075
Creditors: amounts falling due after more than one year (13,017) (22,240)
Total net assets (liabilities) 199,573 30,835
Capital and reserves
Called up share capital 100 100
Profit and loss account 199,473 30,735
Shareholders' funds 199,573 30,835
  • For the year ending 30 June 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 22 February 2016

And signed on their behalf by:
D Burton, Director

B.C. (CIVILS) LIMITED Registered Number 04196113

Notes to the Abbreviated Accounts for the period ended 30 June 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 revenue recognised in the accounts. Revenue is recognised when the company fulfils its contractual obligations to customers by supplying goods and services and excludes value added tax.

Tangible assets depreciation policy
Plant 15% Straight line basis
Fixtures 15% Straight line basis
Vehicles 25% Straight line basis

2Tangible fixed assets
£
Cost
At 1 July 2014 48,477
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 48,477
Depreciation
At 1 July 2014 14,897
Charge for the year 8,252
On disposals -
At 30 June 2015 23,149
Net book values
At 30 June 2015 25,328
At 30 June 2014 33,580