Abbreviated Company Accounts - BPS EQUIPMENT LIMITED

Abbreviated Company Accounts - BPS EQUIPMENT LIMITED

BPS EQUIPMENT LIMITED - Company Information

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Registered Number 06468557

BPS EQUIPMENT LIMITED

Abbreviated Accounts

31 March 2015

BPS EQUIPMENT LIMITED Registered Number 06468557

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 33,753 15,876
33,753 15,876
Current assets
Stocks 140,982 142,500
Debtors 242,972 281,665
Cash at bank and in hand 104,637 192,691
488,591 616,856
Creditors: amounts falling due within one year (301,529) (500,399)
Net current assets (liabilities) 187,062 116,457
Total assets less current liabilities 220,815 132,333
Creditors: amounts falling due after more than one year (14,845) -
Total net assets (liabilities) 205,970 132,333
Capital and reserves
Called up share capital 3 3
Profit and loss account 205,967 132,330
Shareholders' funds 205,970 132,333
  • For the year ending 31 March 2015 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 25 June 2015

And signed on their behalf by:
A R Boyce, Director

BPS EQUIPMENT LIMITED Registered Number 06468557

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 33,729
Additions 35,933
Disposals (21,729)
Revaluations -
Transfers -
At 31 March 2015 47,933
Depreciation
At 1 April 2014 17,853
Charge for the year 5,873
On disposals (9,546)
At 31 March 2015 14,180
Net book values
At 31 March 2015 33,753
At 31 March 2014 15,876