Abbreviated Company Accounts - B.C.S. (YORKSHIRE) LIMITED

Abbreviated Company Accounts - B.C.S. (YORKSHIRE) LIMITED

B.C.S. (YORKSHIRE) LIMITED - Company Information

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Registered Number 05380477

B.C.S. (YORKSHIRE) LIMITED

Abbreviated Accounts

31 March 2016

B.C.S. (YORKSHIRE) LIMITED Registered Number 05380477

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,526 7,525
5,526 7,525
Current assets
Stocks 2,000 2,000
Debtors 1,387 1,829
Cash at bank and in hand 18,780 27,777
22,167 31,606
Creditors: amounts falling due within one year (10,712) (13,556)
Net current assets (liabilities) 11,455 18,050
Total assets less current liabilities 16,981 25,575
Provisions for liabilities (1,105) (1,505)
Total net assets (liabilities) 15,876 24,070
Capital and reserves
Called up share capital 10 10
Profit and loss account 15,866 24,060
Shareholders' funds 15,876 24,070
  • For the year ending 31 March 2016 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 June 2016

And signed on their behalf by:
Mr B Caffyn, Director

B.C.S. (YORKSHIRE) LIMITED Registered Number 05380477

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

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:
Plant and machinery: 25% reducing balance
Fixtures, fittings & equipment: 33% straight line
Motor vehicles: 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2015 17,270
Additions 188
Disposals -
Revaluations -
Transfers -
At 31 March 2016 17,458
Depreciation
At 1 April 2015 9,745
Charge for the year 2,187
On disposals -
At 31 March 2016 11,932
Net book values
At 31 March 2016 5,526
At 31 March 2015 7,525