Micro-entity Accounts - BELLINGHAM STEEL AND TINPLATE CO. LIMITED

BELLINGHAM STEEL AND TINPLATE CO. LIMITED - Company Information

02693154 BELLINGHAM STEEL AND TINPLATE CO. LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 02693154 2016-05-01 2017-04-30 02693154 2017-04-30 02693154 2016-04-30 02693154 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 02693154 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 02693154 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 02693154

BELLINGHAM STEEL AND TINPLATE CO. LIMITED

Micro-entity Accounts

30 April 2017

BELLINGHAM STEEL AND TINPLATE CO. LIMITED Registered Number 02693154

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	5,354	5,354
Current Assets	291,409	201,972
Creditors: amounts falling due within one year	(256,367)	(164,853)
Net current assets (liabilities)	35,042	37,119
Total assets less current liabilities	40,396	42,473
Total net assets (liabilities)	40,396	42,473
Capital and reserves	40,396	42,473

For the year ending 30 April 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2017

And signed on their behalf by:
A G Bellingham, Director

BELLINGHAM STEEL AND TINPLATE CO. LIMITED Registered Number 02693154

Notes to the Micro-entity Accounts for the period ended 30 April 2017

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.

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:
Leasehold properties - straight line over the life of the lease
Fixtures, fittings and equipment - 25% straight line

Other accounting policies
The company operates a directors account.The amount owed by the company to the director at the year end was £65,598.