BCMS (International) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06773446 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

BCMS (INTERNATIONAL) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B Rebbettes

S P Rebbettes

D T Rebbettes

SECRETARY:

Mrs R A Rebbettes

REGISTERED OFFICE:

Coldridge House

Kingsclere Park

Kingsclere

NEWBURY

Berkshire

RG20 4SW

REGISTERED NUMBER:

06773446 (England and Wales)

ACCOUNTANTS:

Griffins

Chartered Accountants

Griffins Court

24-32 London Road

NEWBURY

Berkshire

RG14 1JX

FIXED ASSETS

Investments

2

8,050

CURRENT ASSETS

Debtors

220,278

114,633

Cash at bank

167,731

181,172

388,009

295,805

CREDITORS

Amounts falling due within one year

368,926

286,176

NET CURRENT ASSETS

19,083

9,629

TOTAL ASSETS LESS CURRENT
LIABILITIES

27,133

17,679

CAPITAL AND RESERVES

Called up share capital

3

1,000

Retained earnings

26,133

16,679

SHAREHOLDERS' FUNDS

27,133

17,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 April 2016 and were signed on its behalf by:

S P Rebbettes - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Deferred tax

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

date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet

date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of

transaction. Exchange differences are taken into account in arriving at the operating result.

2.	INVESTMENTS

Investments

other

than

loans

£

COST

At 1 January 2015

and 31 December 2015

8,050

NET BOOK VALUE

At 31 December 2015

8,050

At 31 December 2014

8,050

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/15

31/12/14

value:

£

1,000

Ordinary shares

£1

1,000