Abbreviated Company Accounts - BM ENTERPRISES (SWANSEA) LIMITED

Abbreviated Company Accounts - BM ENTERPRISES (SWANSEA) LIMITED

BM ENTERPRISES (SWANSEA) LIMITED - Company Information

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Registered Number 07631383

BM ENTERPRISES (SWANSEA) LIMITED

Abbreviated Accounts

28 May 2015

BM ENTERPRISES (SWANSEA) LIMITED Registered Number 07631383

Abbreviated Balance Sheet as at 28 May 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 500 500
Tangible assets 3 34,938 21,789
35,438 22,289
Current assets
Debtors 22,375 107,187
Cash at bank and in hand - 1,723
22,375 108,910
Creditors: amounts falling due within one year (42,728) (129,745)
Net current assets (liabilities) (20,353) (20,835)
Total assets less current liabilities 15,085 1,454
Total net assets (liabilities) 15,085 1,454
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,985 1,354
Shareholders' funds 15,085 1,454
  • For the year ending 28 May 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 25 May 2016

And signed on their behalf by:
B Nunes, Director

BM ENTERPRISES (SWANSEA) LIMITED Registered Number 07631383

Notes to the Abbreviated Accounts for the period ended 28 May 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
Invoiced sales during the year

Tangible assets depreciation policy
The assets are stated at cost less depreciation provided at rates calculated to write off the cost over their expected useful lives.

2Intangible fixed assets
£
Cost
At 30 May 2014 500
Additions -
Disposals -
Revaluations -
Transfers -
At 28 May 2015 500
Amortisation
At 30 May 2014 -
Charge for the year -
On disposals -
At 28 May 2015 -
Net book values
At 28 May 2015 500
At 29 May 2014 500
3Tangible fixed assets
£
Cost
At 30 May 2014 30,863
Additions 20,724
Disposals -
Revaluations -
Transfers -
At 28 May 2015 51,587
Depreciation
At 30 May 2014 9,074
Charge for the year 7,575
On disposals -
At 28 May 2015 16,649
Net book values
At 28 May 2015 34,938
At 29 May 2014 21,789