BS Engineering UK Ltd - Limited company - abbreviated - 11.6

BS Engineering UK Ltd - Limited company - abbreviated - 11.6

B. S. ENGINEERING UK LTD - Company Information

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REGISTERED NUMBER: 04467267 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2015

for

BS Engineering UK Ltd

BS Engineering UK Ltd (Registered number: 04467267)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BS Engineering UK Ltd

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Mr B S Bunger





SECRETARY: Mrs K Bunger





REGISTERED OFFICE: C/o Haines Watts, Chartered Accountants
Keepers Lane
The Wergs
Wolverhampton
West Midlands
WV6 8UA





REGISTERED NUMBER: 04467267 (England and Wales)





ACCOUNTANTS: Haines Watts
Keepers Lane
The Wergs
Wolverhampton
West Midlands
WV6 8UA
Page 1
BS Engineering UK Ltd (Registered number: 04467267)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 26,065 28,861
Tangible assets 3 59,998 69,561
86,063 98,422

CURRENT ASSETS
Stocks 11,250 16,850
Debtors 98,839 96,939
Cash at bank and in hand 6,024 201
116,113 113,990
CREDITORS
Amounts falling due within one year 77,620 83,533
NET CURRENT ASSETS 38,493 30,457
TOTAL ASSETS LESS CURRENT
LIABILITIES
124,556
128,879

CREDITORS
Amounts falling due after more than one
year
4
82,555
92,763
NET ASSETS 42,001 36,116

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and loss account 41,001 35,116
SHAREHOLDERS' FUNDS 42,001 36,116

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The notes form part of these abbreviated accounts

Page 2
BS Engineering UK Ltd (Registered number: 04467267)

Abbreviated Balance Sheet - continued
31 March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 August 2015 and were signed by:





Mr B S Bunger - Director


The notes form part of these abbreviated accounts

Page 3
BS Engineering UK Ltd (Registered number: 04467267)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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).

Turnover
The turnover shown in the profit and loss account is the amount receivable for the provision of goods
and services falling within the Company's activities, net of Value Added Tax, rebates and trade
discounts. Turnover from the provision of goods and services are recognised in the accounting period
in which the Company obtains the right to consideration in exchange for its performance and when the
amounts to be recognised are fixed or determinable and collectability is reasonably assured.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance, 15% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument
is any contract that evidences a residual interest in the assets of the company after deducting all of its
liabilities.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 56,000
AMORTISATION
At 1 April 2014 27,139
Amortisation for year 2,796
At 31 March 2015 29,935
NET BOOK VALUE

At 31 March 2015 26,065
At 31 March 2014 28,861

Page 4
BS Engineering UK Ltd (Registered number: 04467267)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 243,895
Additions 1,495
At 31 March 2015 245,390
DEPRECIATION
At 1 April 2014 174,334
Charge for year 11,058
At 31 March 2015 185,392
NET BOOK VALUE
At 31 March 2015 59,998
At 31 March 2014 69,561

4. CREDITORS

Creditors include the following debts falling due in more than five years:

2015 2014
£    £   
Repayable by instalments 37,355 47,563

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

Page 5