Abbreviated Company Accounts - BMC BARTON & MCCORMICK CONSTRUCTION LIMITED

BMC BARTON & MCCORMICK CONSTRUCTION LIMITED - Company Information

06700601 BMC BARTON & MCCORMICK CONSTRUCTION LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 06700601 2015-10-01 2016-09-30 06700601 2016-09-30 06700601 2015-09-30 06700601 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06700601 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 06700601

BMC BARTON & MCCORMICK CONSTRUCTION LIMITED

Abbreviated Accounts

30 September 2016

BMC BARTON & MCCORMICK CONSTRUCTION LIMITED Registered Number 06700601

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	22,604	12,523
		22,604	12,523
Current assets
Debtors		45,068	15,495
Cash at bank and in hand		11,061	21,329
		56,129	36,824
Creditors: amounts falling due within one year		(66,707)	(45,168)
Net current assets (liabilities)		(10,578)	(8,344)
Total assets less current liabilities		12,026	4,179
Creditors: amounts falling due after more than one year		(12,000)	0
Total net assets (liabilities)		26	4,179
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(74)	4,079
Shareholders' funds		26	4,179

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 29 June 2017

And signed on their behalf by:
D Barton, Director
M McCormick, Director

BMC BARTON & MCCORMICK CONSTRUCTION LIMITED Registered Number 06700601

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 goods, excluding value added tax.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

ULTIMATE CONTROL
The company is controlled by the directors

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.

COMPANY INFORMATION

DIRECTORS:
D Barton
M McCormick
SECRETARY:

REGISTERED OFFICE:
14 Eaton Court Road
Colmworth Business Park
Eaton Socon
St Neots
Cambridgeshrie
PE19 8ER

REGISTERED NUMBER:
06700601 (England and Wales)

ACCOUNTANTS:
Whiting & Partners Ltd
Chartered Accountants & Business Advisers
14 Eaton Court Road
Colmworth Business Park
Eaton Socon
St Neots
Cambridgeshrie
PE19 8ER

2Tangible fixed assets

	£
Cost
At 1 October 2015	27,069
Additions	17,796
Disposals	(8,995)
Revaluations	-
Transfers	-
At 30 September 2016	35,870
Depreciation
At 1 October 2015	14,546
Charge for the year	5,467
On disposals	(6,747)
At 30 September 2016	13,266
Net book values
At 30 September 2016	22,604
At 30 September 2015	12,523

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 - 15 Percent on Reducing Balance
Motor Vehicles - 25 Percent on Reducing Balance

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100