Abbreviated Company Accounts - BIRMINGHAM COLLEGE OF LAW & MANAGEMENT LIMITED

Abbreviated Company Accounts - BIRMINGHAM COLLEGE OF LAW & MANAGEMENT LIMITED

BIRMINGHAM COLLEGE OF LAW & MANAGEMENT LIMITED - Company Information

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Registered Number 07250672

BIRMINGHAM COLLEGE OF LAW & MANAGEMENT LIMITED

Abbreviated Accounts

30 April 2016

BIRMINGHAM COLLEGE OF LAW & MANAGEMENT LIMITED Registered Number 07250672

Abbreviated Balance Sheet as at 30 April 2016

Notes 30/04/2016 31/05/2015
£ £
Fixed assets
Tangible assets 2 627 737
627 737
Current assets
Cash at bank and in hand 854 3,026
854 3,026
Creditors: amounts falling due within one year (2,834) (1,882)
Net current assets (liabilities) (1,980) 1,144
Total assets less current liabilities (1,353) 1,881
Creditors: amounts falling due after more than one year (2,213) (5,863)
Total net assets (liabilities) (3,566) (3,982)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,666) (4,082)
Shareholders' funds (3,566) (3,982)
  • For the year ending 30 April 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 April 2017

And signed on their behalf by:
Md Mustafizur Rahman, Director

BIRMINGHAM COLLEGE OF LAW & MANAGEMENT LIMITED Registered Number 07250672

Notes to the Abbreviated Accounts for the period ended 30 April 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
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixture & fittings 15% reducing balance basis

2Tangible fixed assets
£
Cost
At 1 June 2015 1,200
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1,200
Depreciation
At 1 June 2015 463
Charge for the year 110
On disposals -
At 30 April 2016 573
Net book values
At 30 April 2016 627
At 31 May 2015 737