Bommelstein Historical Consultancy Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC443423 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 28 February 2015

for

Bommelstein Historical Consultancy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr J A Jacobs

SECRETARY:

REGISTERED OFFICE:

Chapelshade House

78-84 Bell Street

Dundee

ANGUS

DD1 1HN

REGISTERED NUMBER:

SC443423 (Scotland)

ACCOUNTANTS:

MMG Archbold

Chartered Accountants

Chapelshade House

78-84 Bell Street

Dundee

DD1 1RQ

CURRENT ASSETS

Debtors

4,428

327

Cash at bank

4,864

20,313

9,292

20,640

CREDITORS

Amounts falling due within one year

48

5,441

NET CURRENT ASSETS

9,244

15,199

TOTAL ASSETS LESS CURRENT LIABILITIES

9,244

15,199

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

9,243

15,198

SHAREHOLDERS' FUNDS

9,244

15,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 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 18 September 2015 and were signed by:

Dr J A Jacobs - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The director confirms that, after making appropriate enquiries, he has reasonable expectation that the company

has adequate resources to continue in operational existence for the foreseeable future. For this reason, the

company continues to adopt the going concern basis in preparing these financial statements

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

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

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

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2015 and the

period ended 28 February 2014:

2015

2014

£

£

Dr J A Jacobs

Balance outstanding at start of year

-

-

Amounts advanced

2,160

-

Amounts repaid

(460

)

-

Balance outstanding at end of year

1,700

-