BP & K Associates Limited,Ltd - Accounts

BP & K Associates Limited,Ltd - Accounts

BP & K ASSOCIATES LTD - Company Information

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2015-02-01 true false Private Limited Company 06043110 2016-01-31 06043110 2015-02-01 2016-01-31 06043110 2015-01-31 06043110 2014-02-01 2015-01-31 06043110 uk-bus:Director1 2015-02-01 2016-01-31 06043110 uk-gaap:Buildings 2015-02-01 2016-01-31 06043110 uk-gaap:ComputerEquipment 2015-02-01 2016-01-31 06043110 uk-gaap:FixturesFittings 2015-02-01 2016-01-31 06043110 uk-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP
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BP & K Associates Limited
For the year ended 31 January 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06043110
2
Draft
Contents Page
BP & K Associates Limited
For the year ended 31 January 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Draft
Abbreviated Balance Sheet
BP & K Associates Limited
As at 31 January 2016
06043110
Registered Number :
£
£
2016
Notes
2015
Current assets
Cash at bank and in hand
412
8,971
412
8,971
Creditors: amounts falling due within one year
(5,531)
(374)
3,440
38
Net current assets
Total assets less current liabilities
38
3,440
38
Net assets
3,440
Capital and reserves
Called up share capital
1
3
1
Profit and loss account
37
3,439
38
3,440
Shareholders funds
For the year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 27 October 2016
Gareth Carter Jones Director
Signed on behalf of the board of directors
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4
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Notes to the Abbreviated Financial Statements
BP & K Associates Limited
For the year ended 31 January 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Freehold Property
2% Straight line
Computer Equipment
25% Straight line
Fixtures & Fittings
15% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
528
At 01 February 2015
At 31 January 2016
528
Depreciation
528
At 01 February 2015
528
At 31 January 2016
Net book values
At 31 January 2016
-
-
At 31 January 2015
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
1 Ordinary Shares share of £1.00 each
1
1
1
1
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