BSSHSELimited - Abbreviated accounts 16.1

BSSHSELimited - Abbreviated accounts 16.1

BSSHSE LIMITED - Company Information

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REGISTERED NUMBER: 04369433 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

BSSHSELIMITED

BSSHSELIMITED (REGISTERED NUMBER: 04369433)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31st December 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BSSHSELIMITED

COMPANY INFORMATION
for the Year Ended 31st December 2015







DIRECTORS: P J McLoughlin
S J P Burke





SECRETARY: P J McLoughlin





REGISTERED OFFICE: Aqueos 3
Waterlinks
Aston
Birmingham
West Midlands
B6 5RQ





REGISTERED NUMBER: 04369433 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST
Page 1
BSSHSELIMITED (REGISTERED NUMBER: 04369433)

ABBREVIATED BALANCE SHEET
31st December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 354 529

CURRENT ASSETS
Debtors 143,215 178,186
Cash at bank and in hand 9,262 16,323
152,477 194,509
CREDITORS
Amounts falling due within one year 45,960 72,804
NET CURRENT ASSETS 106,517 121,705
TOTAL ASSETS LESS CURRENT LIABILITIES 106,871 122,234

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 105,871 121,234
SHAREHOLDERS' FUNDS 106,871 122,234

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 14th September 2016 and were signed on its
behalf by:



P J McLoughlin - Director


The notes form part of these abbreviated accounts

Page 2
BSSHSELIMITED (REGISTERED NUMBER: 04369433)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31st December 2015


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 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.

Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2015
and 31st December 2015 25,249
DEPRECIATION
At 1st January 2015 24,720
Charge for year 175
At 31st December 2015 24,895
NET BOOK VALUE
At 31st December 2015 354
At 31st December 2014 529

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

Page 3