BM (SOUTH COAST) LIMITED Accounts filed on 31-03-2015

BM (SOUTH COAST) LIMITED Accounts filed on 31-03-2015

BM (SOUTH COAST) LIMITED - Company Information

Print Friendly Version

false true true true 2014-04-01 2015-03-31 2015-03-31 true 06575289 2014-04-01 2015-03-31 06575289 2013-04-01 2014-03-31 06575289 2015-03-31 06575289 2014-03-31 06575289 2014-03-31 06575289 2013-03-31 06575289 uk-bus:Director1 2014-04-01 2015-03-31 06575289 uk-bus:Director1 2014-04-01 06575289 uk-bus:Director1 2015-03-31 06575289 uk-bus:Director2 2014-04-01 2015-03-31 06575289 uk-bus:Director2 2014-04-01 06575289 uk-bus:Director2 2015-03-31 06575289 uk-bus:CompanySecretary 2014-04-01 2015-03-31 06575289 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 06575289 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 06575289 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 06575289 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 06575289 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 06575289 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 06575289 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 06575289 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 06575289 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 06575289 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 06575289 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 06575289 uk-bus:AllOrdinaryShares 2015-03-31 06575289 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 06575289 uk-bus:AllOrdinaryShares 2014-03-31 06575289 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 06575289 uk-bus:AllPreferenceShares 2015-03-31 06575289 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 06575289 uk-bus:AllPreferenceShares 2014-03-31 06575289 uk-gaap:NetGoodwill 2015-03-31 06575289 uk-gaap:NetGoodwill 2014-03-31 06575289 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 06575289 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 06575289 uk-gaap:LandBuildings 2015-03-31 06575289 uk-gaap:LandBuildings 2014-04-01 2015-03-31 06575289 uk-gaap:LandBuildings 2014-03-31 06575289 uk-gaap:PlantMachinery 2015-03-31 06575289 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 06575289 uk-gaap:PlantMachinery 2014-03-31 06575289 uk-gaap:FixturesFittings 2015-03-31 06575289 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 06575289 uk-gaap:FixturesFittings 2014-03-31 06575289 uk-gaap:MotorVehicles 2015-03-31 06575289 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 06575289 uk-gaap:MotorVehicles 2014-03-31 06575289 uk-gaap:OfficeEquipment 2015-03-31 06575289 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 06575289 uk-gaap:OfficeEquipment 2014-03-31 06575289 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 06575289 uk-gaap:WithinOneYear 2015-03-31 06575289 uk-gaap:WithinOneYear 2014-03-31 06575289 uk-gaap:AfterOneYear 2015-03-31 06575289 uk-gaap:AfterOneYear 2014-03-31 06575289 uk-gaap:BetweenOneFiveYears 2015-03-31 06575289 uk-gaap:BetweenOneFiveYears 2014-03-31 06575289 uk-gaap:MoreThanFiveYears 2015-03-31 06575289 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

BM (SOUTH COAST) LIMITED




Company Registration Number:
06575289 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

BM (SOUTH COAST) LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Kevin Weir
Terena Farrow
Company secretary: Terena Farrow
Registered office: St Ann'S Manor St. Ann Street
Salisbury
Wiltshire
SP1 2DN
Company Registration Number: 06575289 (England and Wales)

BM (SOUTH COAST) LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 8,700 8,712
Tangible assets: 3 2,445 1,935
Total fixed assets: 11,145 10,647
Current assets
Stocks: 121,812 92,556
Debtors: 350,357 57,819
Cash at bank and in hand: 240,655 278,664
Total current assets: 712,824 429,039
Creditors
Creditors: amounts falling due within one year 78,415 55,754
Net current assets (liabilities): 634,409 373,285
Total assets less current liabilities: 645,554 383,932
Creditors: amounts falling due after more than one year: - 1,960
Total net assets (liabilities): 645,554 381,972

The notes form part of these financial statements

BM (SOUTH COAST) LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 645,454 381,872
Total shareholders funds: 645,554 381,972

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 24 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kevin Weir
Status: Director

The notes form part of these financial statements

BM (SOUTH COAST) LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    All turnover relates to professional fees and reclaimed expenses net of VAT

    Tangible fixed assets depreciation policy

    Depreciation is charged at 33% on a straight line basis

    Intangible fixed assets amortisation policy

    Amortisation is charged at 5%

BM (SOUTH COAST) LIMITED

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2014: 10,250
    Additions: 500
    10,750
    Amortisation £
    At 01st April 2014: 1,538
    Provided during the period: 512
    At 31st March 2015: 2,050
    Net book value £
    At 31st March 2015: 8,700
    At 31st March 2014: 8,712

BM (SOUTH COAST) LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 3,474
    Additions: 1,669
    At 31st March 2015: 5,143
    Depreciation
    At 01st April 2014: 1,539
    Charge for year: 1,159
    At 31st March 2015: 2,698
    Net book value
    At 31st March 2015: 2,445
    At 31st March 2014: 1,935

BM (SOUTH COAST) LIMITED

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100