BSMH Limited - Period Ending 2014-03-31
BSMH Limited - Period Ending 2014-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
BSMH Limited
Contents
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BSMH Limited
(Registration number: 02566342)
Abbreviated Balance Sheet at 31 March 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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AJ Barker
Director
1
BSMH Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Departures from Companies Act requirements
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Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Fixed asset investments
Deferred tax
BSMH Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Hire purchase and leasing
Pensions
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 April 2013 |
550,448 |
150 |
550,598 |
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Additions |
18,506 |
- |
18,506 |
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Disposals |
(101,488) |
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(101,488) |
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At 31 March 2014 |
467,466 |
150 |
467,616 |
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Depreciation/provision |
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At 1 April 2013 |
428,910 |
100 |
429,010 |
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Charge for the year |
20,385 |
- |
20,385 |
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Eliminated on disposals |
(45,306) |
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(45,306) |
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At 31 March 2014 |
403,989 |
100 |
404,089 |
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Net book value |
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At 31 March 2014 |
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At 31 March 2013 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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Ordinary £1 |
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Joint ventures |
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Ordinary £1 |
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The profit for the financial period of BSMH Building Surveying Services Limited was £82,036 and the aggregate amount of capital and reserves at the end of the period was £93,946.
BSMH Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2014
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2013
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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New shares allotted
During the year |
Control |
The company is controlled by