Abbreviated Company Accounts - BHT SUPPLIES LIMITED

Abbreviated Company Accounts - BHT SUPPLIES LIMITED


Registered Number 03162199

BHT SUPPLIES LIMITED

Abbreviated Accounts

31 July 2016

BHT SUPPLIES LIMITED Registered Number 03162199

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Current assets
Debtors 2 33,334 33,334
33,334 33,334
Creditors: amounts falling due within one year 3 (8,421) (8,421)
Net current assets (liabilities) 24,913 24,913
Total assets less current liabilities 24,913 24,913
Total net assets (liabilities) 24,913 24,913
Capital and reserves
Called up share capital 3 3
Profit and loss account 24,910 24,910
Shareholders' funds 24,913 24,913
  • For the year ending 31 July 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 20 April 2017

And signed on their behalf by:
Terence Sole, Director

BHT SUPPLIES LIMITED Registered Number 03162199

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year 33,334 0
3Creditors
2016
£
2015
£
Non-instalment debts due after 5 years 8,421 8,421