BCL Domestic Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07871162 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2016

for

BCL Domestic Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms N Goodman

REGISTERED OFFICE:

Manton Heights Business Centre

Manton Lane

Bedford

MK41 7PH

REGISTERED NUMBER:

07871162 (England and Wales)

ACCOUNTANTS:

Virgo Associates

Chartered Certified Accountants

287 London Road

Bedford

MK42 0PX

CURRENT ASSETS

Debtors

7,289

10,375

CREDITORS

Amounts falling due within one year

1,673

6,450

NET CURRENT ASSETS

5,616

3,925

TOTAL ASSETS LESS CURRENT LIABILITIES

5,616

3,925

CAPITAL AND RESERVES

Called up share capital

2

10

10

Profit and loss account

5,606

3,915

SHAREHOLDERS' FUNDS

5,616

3,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 August 2017 and were signed by:

Ms N Goodman - Director

1.	ACCOUNTING POLICIES

Accounting convention

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 amounts invoiced during the year for goods and services.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.16

30.11.15

value:

£

£

8

Ordinary

£1

8

8

2

A Ordinary

£1

2

2

10

10

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

30 November 2016 and 30 November 2015:

30.11.16

30.11.15

£

£

Ms N Goodman

Balance outstanding at start of year

10,375

2,865

Amounts advanced

8,800

19,597

Amounts repaid

(12,434

)

(12,087

)

Balance outstanding at end of year

6,741

10,375

The above outstanding balance was fully repaid within 9 months of the year end.