Abbreviated Company Accounts - BBC GENERAL CONSTRUCTION LIMITED

BBC GENERAL CONSTRUCTION LIMITED - Company Information

Registered Number 07379828

BBC GENERAL CONSTRUCTION LIMITED

Abbreviated Accounts

30 September 2016

BBC GENERAL CONSTRUCTION LIMITED Registered Number 07379828

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,879	13,359
Investments	3	1,000	1,000
		12,879	14,359
Current assets
Debtors		-	34,647
Cash at bank and in hand		28,216	7,470
		28,216	42,117
Creditors: amounts falling due within one year		(17,519)	(36,784)
Net current assets (liabilities)		10,697	5,333
Total assets less current liabilities		23,576	19,692
Total net assets (liabilities)		23,576	19,692
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		22,576	18,692
Shareholders' funds		23,576	19,692

For the year ending 30 September 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 22 June 2017

And signed on their behalf by:
Vanderlei Szeletzki, Director

BBC GENERAL CONSTRUCTION LIMITED Registered Number 07379828

Notes to the Abbreviated Accounts for the period ended 30 September 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 the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets

	£
Cost
At 1 October 2015	19,900
Additions	3,900
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	23,800
Depreciation
At 1 October 2015	6,541
Charge for the year	5,380
On disposals	-
At 30 September 2016	11,921
Net book values
At 30 September 2016	11,879
At 30 September 2015	13,359

Plant and machinery - 25% straight line
Fixtures, fittings
and equipment - 25% straight line
Motor vehicles - 25% straight line

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.