Abbreviated Company Accounts - B.C. (CIVILS) LIMITED

Abbreviated Company Accounts - B.C. (CIVILS) LIMITED

B.C. (CIVILS) LIMITED - Company Information

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Registered Number 04196113

B.C. (CIVILS) LIMITED

Abbreviated Accounts

30 June 2016

B.C. (CIVILS) LIMITED Registered Number 04196113

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 18,882 25,328
18,882 25,328
Current assets
Stocks 200 200
Debtors 146,061 254,113
Cash at bank and in hand 24,494 107,947
170,755 362,260
Creditors: amounts falling due within one year (104,334) (174,998)
Net current assets (liabilities) 66,421 187,262
Total assets less current liabilities 85,303 212,590
Creditors: amounts falling due after more than one year (2,999) (13,017)
Total net assets (liabilities) 82,304 199,573
Capital and reserves
Called up share capital 100 100
Profit and loss account 82,204 199,473
Shareholders' funds 82,304 199,573
  • For the year ending 30 June 2016 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 30 November 2016

And signed on their behalf by:
D Burton, Director

B.C. (CIVILS) LIMITED Registered Number 04196113

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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 revenue recognised in the accounts. Revenue is recognised when the company fulfils its contractual obligations to customers by supplying goods and services and excludes value added tax.

Tangible assets depreciation policy
Fixtures 15% straight line basis
Vehicles 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 July 2015 48,477
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 48,477
Depreciation
At 1 July 2015 23,149
Charge for the year 6,446
On disposals -
At 30 June 2016 29,595
Net book values
At 30 June 2016 18,882
At 30 June 2015 25,328