Abbreviated Company Accounts - BUILT ENVIRONMENT CONSULTING (EAST MIDLANDS) LIMITED

Abbreviated Company Accounts - BUILT ENVIRONMENT CONSULTING (EAST MIDLANDS) LIMITED

BUILT ENVIRONMENT CONSULTING (EAST MIDLANDS) LIMITED - Company Information

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Registered Number 08354230

BUILT ENVIRONMENT CONSULTING (EAST MIDLANDS) LIMITED

Abbreviated Accounts

31 January 2014

BUILT ENVIRONMENT CONSULTING (EAST MIDLANDS) LIMITED Registered Number 08354230

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014
£
Fixed assets
Tangible assets 2 27,462
Investments 3 300,000
327,462
Current assets
Debtors 94,059
Cash at bank and in hand 39,708
133,767
Creditors: amounts falling due within one year (123,208)
Net current assets (liabilities) 10,559
Total assets less current liabilities 338,021
Creditors: amounts falling due after more than one year (300,000)
Provisions for liabilities (5,812)
Total net assets (liabilities) 32,209
Capital and reserves
Called up share capital 4 100
Profit and loss account 32,109
Shareholders' funds 32,209
  • For the year ending 31 January 2014 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 7 November 2014

And signed on their behalf by:
Mark McConnell, Director

BUILT ENVIRONMENT CONSULTING (EAST MIDLANDS) LIMITED Registered Number 08354230

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows :-

Fixtures, fittings and equipment - 20% reducing balance

Investments

Fixed asset investments are stated at cost less provision for permanent diminution in value.

Other accounting policies
Deferred taxation

Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date which are expected to result in an obligation to pay more tax in future periods, or a right to pay less tax in future periods.

Deferred tax is measured at the undiscounted average tax rates expected to apply in the periods in which the timing differences are expected to reverse.

Group accounts

The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.

2Tangible fixed assets
£
Cost
Additions 29,062
Disposals -
Revaluations -
Transfers -
At 31 January 2014 29,062
Depreciation
Charge for the year 1,600
On disposals -
At 31 January 2014 1,600
Net book values
At 31 January 2014 27,462

3Fixed assets Investments
Subsidiary undertaking

Company name : Built Environment Consulting Ltd
Country registered : England
Nature of business : Building Consultancy
Class of shares : Ordinary (100% held)

4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
100 Ordinary shares of £1 each 100

During the period, 100 ordinary £1 shares were issued at par value.