Building Information Modelling - Abbreviated accounts 16.3

REGISTERED NUMBER: 09111509 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Building Information Modelling

(Yorkshire) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C L Bond

M S Levenston

REGISTERED OFFICE:

Roall Hall

Roall Lane

Kellington

Goole

North Humberside

DN14 0NY

REGISTERED NUMBER:

09111509 (England and Wales)

ACCOUNTANTS:

Sochall Smith Limited

Chartered Accountants

3 Park Square East

Leeds

West Yorkshire

LS1 2NE

FIXED ASSETS

Tangible assets

2

8,299

3,711

CURRENT ASSETS

Debtors

3,167

6,195

Cash at bank and in hand

26,998

18,199

30,165

24,394

CREDITORS

Amounts falling due within one year

26,201

20,959

NET CURRENT ASSETS

3,964

3,435

TOTAL ASSETS LESS CURRENT LIABILITIES

12,263

7,146

CREDITORS

Amounts falling due after more than one year

40,930

28,930

NET LIABILITIES

(28,667

)

(21,784

)

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

(28,867

)

(21,984

)

SHAREHOLDERS' FUNDS

(28,667

)

(21,784

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 March 2017 and were signed on its behalf by:

C L Bond - Director

M S Levenston - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, 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.

Plant and machinery etc

-

25% 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.

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that

there will be suitable taxable profits from which the future reversal of the underlying timing differences can be

deducted.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

4,277

Additions

6,401

At 31 July 2016

10,678

DEPRECIATION

At 1 August 2015

566

Charge for year

1,813

At 31 July 2016

2,379

NET BOOK VALUE

At 31 July 2016

8,299

At 31 July 2015

3,711

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

100

Ordinary

£1

100

100

100

Ordinary A

£1

100

100

200

200