Abbreviated Company Accounts - BPS EQUIPMENT LIMITED

BPS EQUIPMENT LIMITED - Company Information

Registered Number 06468557

BPS EQUIPMENT LIMITED

Abbreviated Accounts

31 March 2016

BPS EQUIPMENT LIMITED Registered Number 06468557

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	24,774	33,753
		24,774	33,753
Current assets
Stocks		173,641	140,982
Debtors		345,814	242,972
Cash at bank and in hand		76,593	104,637
		596,048	488,591
Creditors: amounts falling due within one year		(314,951)	(301,529)
Net current assets (liabilities)		281,097	187,062
Total assets less current liabilities		305,871	220,815
Creditors: amounts falling due after more than one year		(6,450)	(14,845)
Total net assets (liabilities)		299,421	205,970
Capital and reserves
Called up share capital		3	3
Profit and loss account		299,418	205,967
Shareholders' funds		299,421	205,970

For the year ending 31 March 2016 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 31 March 2016

And signed on their behalf by:
A R Boyce, Director

BPS EQUIPMENT LIMITED Registered Number 06468557

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	47,933
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	47,933
Depreciation
At 1 April 2015	14,180
Charge for the year	8,979
On disposals	-
At 31 March 2016	23,159
Net book values
At 31 March 2016	24,774
At 31 March 2015	33,753