Abbreviated Company Accounts - BM & RD LIMITED

Abbreviated Company Accounts - BM & RD LIMITED


Registered Number 06562421

BM & RD LIMITED

Abbreviated Accounts

30 April 2014

BM & RD LIMITED Registered Number 06562421

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,360 -
2,360 -
Current assets
Stocks 23,500 23,500
Cash at bank and in hand 2,846 1,152
26,346 24,652
Creditors: amounts falling due within one year (12,389) (14,566)
Net current assets (liabilities) 13,957 10,086
Total assets less current liabilities 16,317 10,086
Total net assets (liabilities) 16,317 10,086
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 16,315 10,084
Shareholders' funds 16,317 10,086
  • For the year ending 30 April 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 27 January 2015

And signed on their behalf by:
Mr M Patel, Director

BM & RD LIMITED Registered Number 06562421

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year
and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings
and equipment - 15% Reducing balance method

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets
£
Cost
At 1 May 2013 0
Additions 2,776
Disposals -
Revaluations -
Transfers -
At 30 April 2014 2,776
Depreciation
At 1 May 2013 0
Charge for the year 416
On disposals -
At 30 April 2014 416
Net book values
At 30 April 2014 2,360
At 30 April 2013 0
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2