BP Commercial Holdings Limited - Limited company - abbreviated - 11.0.0
BP Commercial Holdings Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| BP Commercial Holdings Limited |
| Abbreviated Unaudited Accounts for the Period 6th June 2013 to 31st March 2014 |
| BP Commercial Holdings Limited (Registered number: 08557370) |
| Contents of the Abbreviated Accounts |
| for the period 6th June 2013 to 31st March 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| BP Commercial Holdings Limited |
| Company Information |
| for the period 6th June 2013 to 31st March 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BP Commercial Holdings Limited (Registered number: 08557370) |
| Abbreviated Balance Sheet |
| 31st March 2014 |
| Notes | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| SHAREHOLDERS' FUNDS |
| 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. |
| BP Commercial Holdings Limited (Registered number: 08557370) |
| Abbreviated Balance Sheet - continued |
| 31st March 2014 |
| The financial statements were approved by the Board of Directors on and were signed on its behalf by: |
| BP Commercial Holdings Limited (Registered number: 08557370) |
| Notes to the Abbreviated Accounts |
| for the period 6th June 2013 to 31st March 2014 |
| 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 April 2008). |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated |
| but not reversed at the balance sheet date. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| Additions | 131,106 |
| At 31st March 2014 | 131,106 |
| NET BOOK VALUE |
| At 31st March 2014 |
| The company's investments at the balance sheet date in the share capital of |
| companies include the following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| "A" ordinary | 100.00 |
| "B" ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 1,153 | 1,247 |
| Profit for the period | 67,906 | 81,353 |
| BP Commercial Holdings Limited (Registered number: 08557370) |
| Notes to the Abbreviated Accounts - continued |
| for the period 6th June 2013 to 31st March 2014 |
| 2. | FIXED ASSET INVESTMENTS - continued |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | (5,639 | ) | 59,678 |
| Loss for the period | (65,317 | ) | (18,773 | ) |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| "A ordinary | £1 |
| "B" ordinary | £1 |
| 100 |
| 4. | ULTIMATE CONTROLLING PARTY |
| The company is owned by the directors and their wives. |