Accounts filed on 31-05-2015
Accounts filed on 31-05-2015
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
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
(
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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
BCDI INVEST LIMITED
Balance sheet continued
As at 31 May 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 2 |
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Profit and loss account: |
(
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(
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
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
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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.