Building Energy Solutions UK Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06820500 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Building Energy Solutions UK Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A M Ashmore

Mrs V C Bateman

SECRETARY:

REGISTERED OFFICE:

11 Royd Head Farm

Ossett

West Yorkshire

WF5 8NJ

REGISTERED NUMBER:

06820500 (England and Wales)

ACCOUNTANTS:

Greenwood Barton

Barclays Bank Chambers

2 Northgate

Cleckheaton

West Yorkshire

BD19 5AA

FIXED ASSETS

Tangible assets

2

2,220

293

CURRENT ASSETS

Debtors

25,297

36,760

Cash at bank

12,278

11,894

37,575

48,654

CREDITORS

Amounts falling due within one year

32,396

33,471

NET CURRENT ASSETS

5,179

15,183

TOTAL ASSETS LESS CURRENT LIABILITIES

7,399

15,476

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

7,299

15,376

SHAREHOLDERS' FUNDS

7,399

15,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 31 July 2014 and were signed on its behalf by:

A M Ashmore - Director

Mrs V C Bateman - 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 April 2008).

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.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

596

Additions

2,000

At 31 March 2014

2,596

DEPRECIATION

At 1 April 2013

303

Charge for year

73

At 31 March 2014

376

NET BOOK VALUE

At 31 March 2014

2,220

At 31 March 2013

293

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1,000

Ordinary

1.00

100

100