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Private Limited Company
04597504
2016-03-31
04597504
2015-04-01
2016-03-31
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2014-04-01
2015-03-31
04597504
uk-bus:Director1
2015-04-01
2016-03-31
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uk-bus:Director2
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uk-gaap:PlantMachinery
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uk-gaap:FixturesFittings
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iso4217:GBP
| BBM Sustainable Design Ltd |
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04597504
2
BBM Sustainable Design Ltd
For the year ended 31 March 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
BBM Sustainable Design Ltd
2016
2015
2
2,159
2,880
2,159
2,880
11,720
16,608
71
2,402
16,679
14,122
| Creditors: amounts falling due within one year |
(22,673)
(17,871)
(8,551)
(1,192)
Net current liabilities
| Total assets less current liabilities |
967
(5,671)
967
Net assets/liabilities
(5,671)
103
103
864
(5,774)
967
(5,671)
Shareholders funds
| For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 09 May 2016 |
| Signed on behalf of the board of directors |
| Mr Duncan Baker-Brown Director |
1 of 2
4
| Notes to the Abbreviated Financial Statements |
BBM Sustainable Design Ltd
For the year ended 31 March 2016
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Fixtures and Fittings
| No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected |
| useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
| would be immaterial. The directors undertake an annual impairment review of these properties. |
31,424
31,424
28,544
721
Charge for year
29,265
2,159
2,880
2 of 2
