Bates Campbell (Services) Limited - Abbreviated accounts

Registered number

07526067

Bates Campbell (Services) Limited

Abbreviated Accounts

31 March 2015

Bates Campbell (Services) Limited
Registered number:		07526067
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Current assets
Stocks		4,000			-
Debtors		6,520			8,808
		10,520			8,808

Creditors: amounts falling due within one year		(10,425)			(8,660)

Net current assets			95			148

Net assets			95			148

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			(5)			48

Shareholders' funds			95			148

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



L Campbell-Baker
Director
Approved by the board on 15 December 2015

Bates Campbell (Services) Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

	Pensions
	The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100