BT&T INVESTMENTS LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 06911116 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

BT&T INVESTMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs B Chitate

REGISTERED OFFICE:

16 LESLIE CLOSE

STEVENAGE

Hertfordshire

SG29NB

REGISTERED NUMBER:

06911116 (England and Wales)

ACCOUNTANTS:

Taxplus Accountants Ltd

29A Station Parade

Barking

Essex

IG11 8EB

FIXED ASSETS

Tangible assets

2

898

1,123

CURRENT ASSETS

Debtors

6,427

3,950

Cash at bank and in hand

744

2,050

7,171

6,000

CREDITORS

Amounts falling due within one
year

7,844

6,051

NET CURRENT LIABILITIES

(673

)

(51

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

225

1,072

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

224

1,071

SHAREHOLDERS' FUNDS

225

1,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 21 July 2016 and were
signed by:

Mrs B Chitate - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost

convention and in accordance with the Financial Reporting Standard for

Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added

tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

3,479

DEPRECIATION

At 1 June 2015

2,356

Charge for year

225

At 31 May 2016

2,581

NET BOOK VALUE

At 31 May 2016

898

At 31 May 2015

1,123

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

1

Ordinary

1