Birling Construction Services Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08330331 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Birling Construction Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr S J Horne

SECRETARY:

Dr S J Horne

REGISTERED OFFICE:

Flat 6

28 Great Pulteney Street

Bath

BA2 4BU

REGISTERED NUMBER:

08330331 (England and Wales)

ACCOUNTANTS:

SJD Accountancy Ltd

Second Floor, Regent House

65 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

CURRENT ASSETS

Debtors

3,011

10,056

Cash at bank

109,520

99,165

112,531

109,221

CREDITORS

Amounts falling due within one year

12,671

28,582

NET CURRENT ASSETS

99,860

80,639

TOTAL ASSETS LESS CURRENT
LIABILITIES

99,860

80,639

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

99,859

80,638

SHAREHOLDERS' FUNDS

99,860

80,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 12 September 2016 and were signed by:

Dr S J Horne - 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 January 2015).

Turnover

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

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

1

Ordinary

£1

1