Abbreviated Company Accounts - BULLER WELSH LTD.

Registered Number 02536977

BULLER WELSH LTD.

Abbreviated Accounts

31 December 2015

BULLER WELSH LTD. Registered Number 02536977

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	10,099	13,464
		10,099	13,464
Current assets
Stocks		6,250	6,750
Debtors		61,815	78,737
Cash at bank and in hand		86,387	73,137
		154,452	158,624
Creditors: amounts falling due within one year		(85,841)	(80,650)
Net current assets (liabilities)		68,611	77,974
Total assets less current liabilities		78,710	91,438
Total net assets (liabilities)		78,710	91,438
Capital and reserves
Called up share capital		1,964	1,964
Profit and loss account		76,746	89,474
Shareholders' funds		78,710	91,438

For the year ending 31 December 2015 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 6 September 2016

And signed on their behalf by:
N Buller, Director
B Welsh, Director

BULLER WELSH LTD. Registered Number 02536977

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding VAT, of sales made during the year.

Tangible assets depreciation policy
25% on written down value

2Tangible fixed assets

	£
Cost
At 1 January 2015	137,931
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	137,931
Depreciation
At 1 January 2015	124,467
Charge for the year	3,365
On disposals	-
At 31 December 2015	127,832
Net book values
At 31 December 2015	10,099
At 31 December 2014	13,464