Abbreviated Company Accounts - BMP CONSTRUCTION LIMITED

BMP CONSTRUCTION LIMITED - Company Information

Registered Number 02026750

BMP CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2014

BMP CONSTRUCTION LIMITED Registered Number 02026750

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	507	759
		507	759
Current assets
Stocks		4,836	4,500
Debtors		541,651	422,106
Cash at bank and in hand		636,396	389,284
		1,182,883	815,890
Creditors: amounts falling due within one year		(644,248)	(431,131)
Net current assets (liabilities)		538,635	384,759
Total assets less current liabilities		539,142	385,518
Total net assets (liabilities)		539,142	385,518
Capital and reserves
Called up share capital		100	100
Profit and loss account		539,042	385,418
Shareholders' funds		539,142	385,518

For the year ending 31 March 2014 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 29 December 2014

And signed on their behalf by:
P M HOUGHTON, Director

BMP CONSTRUCTION LIMITED Registered Number 02026750

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 amounts invoiced excluding value added tax in respect of the sale of goods and services to third parties.Turnover on long term contracts is recognised in accordance with the value of work carried out to date.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives :

Land and Buildings - 8.50% Straight Line

2Tangible fixed assets

	£
Cost
At 1 April 2013	46,317
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	46,317
Depreciation
At 1 April 2013	45,558
Charge for the year	252
On disposals	-
At 31 March 2014	45,810
Net book values
At 31 March 2014	507
At 31 March 2013	759