Alex B C M Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06500954 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Alex B C M Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Bradshaw

SECRETARY:

A Bradshaw

REGISTERED OFFICE:

Unit Q Trinity Buoy Wharf

64 Orchard Place

London

E14 0JW

REGISTERED NUMBER:

06500954 (England and Wales)

ACCOUNTANTS:

My Accountant Friend

Suite 2

Ground Floor

70 Queensway

Hemel Hempstead

HP2 5HD

FIXED ASSETS

Tangible assets

2

34,119

46,189

CURRENT ASSETS

Cash at bank and in hand

43,309

14,270

CREDITORS

Amounts falling due within one year

38,749

25,713

NET CURRENT ASSETS/(LIABILITIES)

4,560

(11,443

)

TOTAL ASSETS LESS CURRENT LIABILITIES

38,679

34,746

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

38,678

34,745

SHAREHOLDERS' FUNDS

38,679

34,746

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 director acknowledges his 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 23 September 2016 and were signed by:

A Bradshaw - 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.

Plant and machinery

-

33% on cost

Fixtures and fittings

-

33% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

33% on cost and 25% on cost

Deferred tax

Deferred tax is recognised only in respect of material timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

63,338

DEPRECIATION

At 1 January 2015

17,149

Charge for year

12,070

At 31 December 2015

29,219

NET BOOK VALUE

At 31 December 2015

34,119

At 31 December 2014

46,189

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

1

Ordinary

£1

1

1