Accounts filed on 31-05-2015

Accounts filed on 31-05-2015

BCDI INVEST LIMITED - Company Information

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BCDI INVEST LIMITED

Company Registration Number:
05829037 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 June 2014

End date: 31 May 2015

BCDI INVEST LIMITED

Abbreviated Balance sheet

As at 31 May 2015


Notes
2015
£
2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Stocks: 0 100,000
Cash at bank and in hand: 938 2,441
Total current assets: 938 102,441
Creditors: amounts falling due within one year: ( 102,441 )
Net current assets (liabilities): 938 0
Total assets less current liabilities: 938 0
Creditors: amounts falling due after more than one year: ( 272,487 ) ( 260,644 )
Total net assets (liabilities): ( 271,549 ) ( 260,644 )

The notes form part of these financial statements

BCDI INVEST LIMITED

Balance sheet continued

As at 31 May 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 2 2 2
Profit and loss account: ( 271,551 ) ( 260,646 )
Shareholders funds: ( 271,549 ) ( 260,644 )

For the year ending 31 May 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 April 2008).

The financial statements were approved by the Board of Directors on 29 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Chistopher Blair
Status: Director

The notes form part of these financial statements

BCDI INVEST LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities and the small companies' regime for accounts and reports set out in Part 15 of the Companies Act 2006

    Tangible fixed assets depreciation policy

    Depreciation is provided on all fixed assets in use at rates calculated to write off cost of calculation less estimated residual value of each asset over its expected life as follows: office equipment - 25% straight line

    Intangible fixed assets amortisation policy

    Intangible assets represent the cost to the company of acquiring lists of clients. This cost is being amortised over 10 years.

    Valuation information and policy

    Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

BCDI INVEST LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2