Abbreviated Company Accounts - BCM SECURE STORAGE LTD

Abbreviated Company Accounts - BCM SECURE STORAGE LTD

BCM SECURE STORAGE LTD - Company Information

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Registered Number 07827270

BCM SECURE STORAGE LTD

Abbreviated Accounts

31 October 2015

BCM SECURE STORAGE LTD Registered Number 07827270

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,580 4,940
3,580 4,940
Current assets
Debtors 1,351 2,928
Cash at bank and in hand 147 263
1,498 3,191
Creditors: amounts falling due within one year (3,757) (4,442)
Net current assets (liabilities) (2,259) (1,251)
Total assets less current liabilities 1,321 3,689
Creditors: amounts falling due after more than one year (1,475) (3,687)
Total net assets (liabilities) (154) 2
Capital and reserves
Called up share capital 2 2
Profit and loss account (156) 0
Shareholders' funds (154) 2
  • For the year ending 31 October 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 9 May 2016

And signed on their behalf by:
B Flynn, Director

BCM SECURE STORAGE LTD Registered Number 07827270

Notes to the Abbreviated Accounts for the period ended 31 October 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost.

2Tangible fixed assets
£
Cost
At 1 November 2014 6,800
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 6,800
Depreciation
At 1 November 2014 1,860
Charge for the year 1,360
On disposals -
At 31 October 2015 3,220
Net book values
At 31 October 2015 3,580
At 31 October 2014 4,940