Abbreviated Company Accounts - BCS HENDRICKS (STIRLING) LTD

BCS HENDRICKS (STIRLING) LTD - Company Information

SC435218 BCS HENDRICKS (STIRLING) LTD 2015-07-31 false 2014-08-01 2015-07-31 true SC435218 2014-08-01 2015-07-31 SC435218 2015-07-31 SC435218 2014-07-31 SC435218 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 SC435218 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number SC435218

BCS HENDRICKS (STIRLING) LTD

Abbreviated Accounts

31 July 2015

BCS HENDRICKS (STIRLING) LTD Registered Number SC435218

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,953	2,351
		1,953	2,351
Current assets
Debtors		2,372	2,688
Cash at bank and in hand		-	31
		2,372	2,719
Creditors: amounts falling due within one year		(164,141)	(134,802)
Net current assets (liabilities)		(161,769)	(132,083)
Total assets less current liabilities		(159,816)	(129,732)
Total net assets (liabilities)		(159,816)	(129,732)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(159,916)	(129,832)
Shareholders' funds		(159,816)	(129,732)

For the year ending 31 July 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 23 March 2016

And signed on their behalf by:
J R W Sherret, Director

BCS HENDRICKS (STIRLING) LTD Registered Number SC435218

Notes to the Abbreviated Accounts for the period ended 31 July 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
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:
Fixtures, fittings & equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2014	4,701
Additions	1,036
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	5,737
Depreciation
At 1 August 2014	2,350
Charge for the year	1,434
On disposals	-
At 31 July 2015	3,784
Net book values
At 31 July 2015	1,953
At 31 July 2014	2,351

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100