BBE Transport Repairs Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07765635 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

BBE Transport Repairs Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

L Bletso

M Burgess

REGISTERED OFFICE:

Unit 5 Whitewalls Industrial Estate

Easton Grey

Malmesbury

Wiltshire

SN16 0RD

REGISTERED NUMBER:

07765635 (England and Wales)

ACCOUNTANTS:

Copson Grandfield

30/31 St James Place

Mangotsfield

Bristol

South Glos.

BS16 9JB

FIXED ASSETS

Tangible assets

2

20,548

15,303

CURRENT ASSETS

Stocks

1,000

Debtors

27,048

21,091

Cash at bank and in hand

24,755

24,190

52,803

46,281

CREDITORS

Amounts falling due within one year

25,119

26,707

NET CURRENT ASSETS

27,684

19,574

TOTAL ASSETS LESS CURRENT
LIABILITIES

48,232

34,877

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

48,230

34,875

SHAREHOLDERS' FUNDS

48,232

34,877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 June 2016 and were signed on its behalf by:

L Bletso - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

29,441

Additions

14,308

At 30 September 2015

43,749

DEPRECIATION

At 1 October 2014

14,138

Charge for year

9,063

At 30 September 2015

23,201

NET BOOK VALUE

At 30 September 2015

20,548

At 30 September 2014

15,303

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

100

Ordinary

£1

2