Abbreviated Company Accounts - BMT SEALED UNITS LIMITED

BMT SEALED UNITS LIMITED - Company Information

05963096 BMT SEALED UNITS LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 05963096 2012-11-01 2013-10-31 05963096 2013-10-31 05963096 2012-10-31 05963096 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 05963096 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:Director3 2012-11-01 2013-10-31 uk-gaap-cd-bus:Director3 2013-10-31 uk-gaap-cd-bus:Director3 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 05963096

BMT SEALED UNITS LIMITED

Abbreviated Accounts

31 October 2013

BMT SEALED UNITS LIMITED Registered Number 05963096

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	4,350	11,187
		4,350	11,187
Current assets
Stocks		4,500	12,000
Debtors		121,125	124,151
Cash at bank and in hand		6,520	12,771
		132,145	148,922
Net current assets (liabilities)		132,145	148,922
Total assets less current liabilities		136,495	160,109
Creditors: amounts falling due after more than one year		(157,547)	(171,584)
Total net assets (liabilities)		(21,052)	(11,475)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(21,152)	(11,575)
Shareholders' funds		(21,052)	(11,475)

For the year ending 31 October 2013 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 30 July 2014

And signed on their behalf by:
D D BAKER, Director

BMT SEALED UNITS LIMITED Registered Number 05963096

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:-
Leasehold properties - straight line over the life of the lease
Fixtures, fittings and equipment - 25% straight line
Motor vehicles - 25% straight line

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 November 2012	45,617
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	45,617
Depreciation
At 1 November 2012	34,430
Charge for the year	6,837
On disposals	-
At 31 October 2013	41,267
Net book values
At 31 October 2013	4,350
At 31 October 2012	11,187

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	D D Baker
Description of the transaction:	Loan
Balance at 1 November 2012:	£ 12,599
Advances or credits made:	£ 3,364
Advances or credits repaid:	£ 12,599
Balance at 31 October 2013:	£ 3,364

The director's loan account was repaid by 22nd July 2014