Abbreviated Company Accounts - BSCM OPERATIONAL RISK LIMITED

Abbreviated Company Accounts - BSCM OPERATIONAL RISK LIMITED

BSCM OPERATIONAL RISK LIMITED - Company Information

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Registered Number 06106223

BSCM OPERATIONAL RISK LIMITED

Abbreviated Accounts

31 March 2014

BSCM OPERATIONAL RISK LIMITED Registered Number 06106223

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 8,270 8,270
Tangible assets 3 72 112
8,342 8,382
Current assets
Debtors 191,804 127,521
Cash at bank and in hand 2,408 21,332
194,212 148,853
Creditors: amounts falling due within one year (194,783) (143,382)
Net current assets (liabilities) (571) 5,471
Total assets less current liabilities 7,771 13,853
Total net assets (liabilities) 7,771 13,853
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 6,771 12,853
Shareholders' funds 7,771 13,853
  • For the year ending 31 March 2014 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 22 December 2014

And signed on their behalf by:
Mr G O'Leary, Director

BSCM OPERATIONAL RISK LIMITED Registered Number 06106223

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents net invoiced sales of goods excluding value added tax.

2Intangible fixed assets
£
Cost
At 1 April 2013 8,270
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 8,270
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 8,270
At 31 March 2013 8,270
3Tangible fixed assets
£
Cost
At 1 April 2013 4,969
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 4,969
Depreciation
At 1 April 2013 4,857
Charge for the year 40
On disposals -
At 31 March 2014 4,897
Net book values
At 31 March 2014 72
At 31 March 2013 112