Abbreviated Company Accounts - BSCM LIMITED

08121965 BSCM LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 08121965 2014-07-01 2015-06-30 08121965 2015-06-30 08121965 2014-06-30 08121965 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 08121965 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08121965

BSCM LIMITED

Abbreviated Accounts

30 June 2015

BSCM LIMITED Registered Number 08121965

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	3,740	5,610
Tangible assets	3	7,300	8,601
		11,040	14,211
Current assets
Debtors		5,364	8,288
Cash at bank and in hand		3,328	1,817
		8,692	10,105
Creditors: amounts falling due within one year		(33,303)	(38,030)
Net current assets (liabilities)		(24,611)	(27,925)
Total assets less current liabilities		(13,571)	(13,714)
Total net assets (liabilities)		(13,571)	(13,714)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(13,671)	(13,814)
Shareholders' funds		(13,571)	(13,714)

For the year ending 30 June 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.

Approved by the Board on 23 March 2016

And signed on their behalf by:
R E English, Director

BSCM LIMITED Registered Number 08121965

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Improvement to property 15% of Net Realizable Value, Fixture & Fittings of 20% Net Realizable Value, Computer Equipment 20% of Net Realizable Value.

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of five years.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Intangible fixed assets

	£
Cost
At 1 July 2014	9,350
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	9,350
Amortisation
At 1 July 2014	3,740
Charge for the year	1,870
On disposals	-
At 30 June 2015	5,610
Net book values
At 30 June 2015	3,740
At 30 June 2014	5,610

3Tangible fixed assets

	£
Cost
At 1 July 2014	12,932
Additions	389
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	13,321
Depreciation
At 1 July 2014	4,331
Charge for the year	1,690
On disposals	-
At 30 June 2015	6,021
Net book values
At 30 June 2015	7,300
At 30 June 2014	8,601

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100