Abbreviated Company Accounts - BEELINE COOLING SOLUTIONS (BCS) LTD

Abbreviated Company Accounts - BEELINE COOLING SOLUTIONS (BCS) LTD

BEELINE COOLING SOLUTIONS (BCS) LTD - Company Information

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Registered Number 06767584

BEELINE COOLING SOLUTIONS (BCS) LTD

Abbreviated Accounts

31 December 2013

BEELINE COOLING SOLUTIONS (BCS) LTD Registered Number 06767584

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 7,703 9,063
7,703 9,063
Current assets
Debtors 2,100 1,297
2,100 1,297
Creditors: amounts falling due within one year (3,819) (2,167)
Net current assets (liabilities) (1,719) (870)
Total assets less current liabilities 5,984 8,193
Creditors: amounts falling due after more than one year (5,593) (6,935)
Total net assets (liabilities) 391 1,258
Capital and reserves
Called up share capital 100 100
Profit and loss account 291 1,158
Shareholders' funds 391 1,258
  • For the year ending 31 December 2013 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 15 September 2014

And signed on their behalf by:
Mark Edwards, Director

BEELINE COOLING SOLUTIONS (BCS) LTD Registered Number 06767584

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 9,063
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 9,063
Depreciation
At 1 January 2013 -
Charge for the year 1,360
On disposals -
At 31 December 2013 1,360
Net book values
At 31 December 2013 7,703
At 31 December 2012 9,063

Depreciation is 15% reducing balance