BHRS WORLDWIDE INTERMEDIARIES LTD Accounts filed on 31-03-2015

BHRS WORLDWIDE INTERMEDIARIES LTD - Company Information

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BHRS WORLDWIDE INTERMEDIARIES LTD

Company Registration Number:
05593285 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		R J SLAUGHTER



Company secretary:		G V RICHES



Registered office:		138 Thornhill Road
		Surbiton

		Surrey

		KT6 7TQ




Company Registration Number:		05593285 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	5	2,264	1,580
Total fixed assets:		2,264	1,580
Current assets
Debtors:	6	2,575	207
Cash at bank and in hand:		127,563	145,653
Total current assets:		130,138	145,860
Creditors
Creditors: amounts falling due within one year	7	7,144	20,093
Net current assets (liabilities):		122,994	125,767
Total assets less current liabilities:		125,258	127,347
Total net assets (liabilities):		125,258	127,347

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	8	1	1
Profit and Loss account:		125,257	127,346
Total shareholders funds:		125,258	127,347

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R J SLAUGHTER
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historic cost convention.

Turnover policy

Turnover represents the value of brokerage and commission received by the company.

Tangible fixed assets depreciation policy

Tangible fixed assets are written off in installments over their expected useful lives.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Tangible assets

	Total
Cost	£
At 01st April 2014:	2,879
Additions:	1,250
At 31st March 2015:	4,129
Depreciation
At 01st April 2014:	1,299
Charge for year:	566
At 31st March 2015:	1,865
Net book value
At 31st March 2015:	2,264
At 31st March 2014:	1,580

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

6. Debtors

	2015 £	2014 £
Trade debtors:	2,575	207
Total:	2,575	207

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

7. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	558	538
Taxation and social security:	5,527	16,896
Other creditors:	1,059	2,659
Total:	7,144	20,093

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

8. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

BHRS WORLDWIDE INTERMEDIARIES LTD Accounts filed on 31-03-2015