Abbreviated Company Accounts - BIMOTECH SOLUTIONS LTD

BIMOTECH SOLUTIONS LTD - Company Information

07843473 BIMOTECH SOLUTIONS LTD 2013-11-30 false 2012-12-01 2013-11-30 true 07843473 2012-12-01 2013-11-30 07843473 2013-11-30 07843473 2012-11-30 07843473 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 07843473 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 07843473

BIMOTECH SOLUTIONS LTD

Abbreviated Accounts

30 November 2013

BIMOTECH SOLUTIONS LTD Registered Number 07843473

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	974	1,237
		974	1,237
Current assets
Debtors		24,490	10,639
Cash at bank and in hand		513	1,287
		25,003	11,926
Creditors: amounts falling due within one year		(25,768)	(12,867)
Net current assets (liabilities)		(765)	(941)
Total assets less current liabilities		209	296
Provisions for liabilities		(194)	(247)
Total net assets (liabilities)		15	49
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		5	39
Shareholders' funds		15	49

For the year ending 30 November 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 21 August 2014

And signed on their behalf by:
J P Higgins, Director

BIMOTECH SOLUTIONS LTD Registered Number 07843473

Notes to the Abbreviated Accounts for the period ended 30 November 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
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Fixtures & Fittings - 25% per annum of cost

2Tangible fixed assets

	£
Cost
At 1 December 2012	1,414
Additions	121
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	1,535
Depreciation
At 1 December 2012	177
Charge for the year	384
On disposals	-
At 30 November 2013	561
Net book values
At 30 November 2013	974
At 30 November 2012	1,237

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

	2013 £	2012 £
10 Ordinary shares of £1 each	10	10