B & B COMPONENTS LIMITED | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 30 APRIL 2015 | ||||
INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-4 | Notes to the Abbreviated Accounts | |||
The company's registered number is 04718672 | ||||
|
|||||
Company registered number: |
|||||
ABBREVIATED BALANCE SHEET | |||||
AT |
|||||
Note | 2015 | 2014 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Tangible Assets | 3 |
|
|
||
CURRENT ASSETS | |||||
Stock | 1d |
|
|
||
Debtors falling due within one year |
|
|
|||
Debtors falling due after more than one year |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
CREDITORS: Amounts falling due within one year |
|
|
|||
NET CURRENT (LIABILITIES)/ASSETS | ( |
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Provisions for Liabilities | ( |
( |
|||
NET ASSETS | £ |
£ |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
|
|
||
Profit and loss account |
|
|
|||
SHAREHOLDERS' FUNDS | £ |
£ |
|||
In approving these financial statements as directors of the company we hereby confirm the following: | ||||
|
||||
Directors' responsibilities: | ||||
|
||||
|
||||
|
||||
These abbreviated accounts were approved by the board of directors on |
||||
|
The notes on pages 2 to 4 form part of these accounts | |
page 1 | |
NOTES TO THE ABBREVIATED ACCOUNTS | |||
FOR THE YEAR ENDED 30 APRIL 2015 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
|
1b. | Intangible fixed assets: research and development | ||
|
1c. | Tangible fixed assets | |||
|
||||
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. | ||||
Vehicles |
|
|||
Equipment |
|
1d. | Stocks | ||
|
1e. | Taxation | ||
|
|||
1f. | Turnover | ||
|
page 2 | |
B & B COMPONENTS LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 APRIL 2015 |
2. | INTANGIBLE FIXED ASSETS | 2015 | 2014 |
£ | £ | ||
Cost | |||
At 1 May 2014 |
|
39,680 | |
At 30 April 2015 |
|
|
|
Depreciation | |||
At 1 May 2014 |
|
39,680 | |
At 30 April 2015 |
|
|
|
Net Book Amounts | |||
At 30 April 2015 | £ |
£ |
|
3. | TANGIBLE FIXED ASSETS | 2015 | 2014 |
£ | £ | ||
Cost | |||
At 1 May 2014 |
|
20,952 | |
Additions |
|
|
|
At 30 April 2015 |
|
|
|
Depreciation | |||
At 1 May 2014 |
|
13,666 | |
For the year |
|
|
|
At 30 April 2015 |
|
|
|
Net Book Amounts | |||
At 30 April 2015 | £ |
£ |
|
4. | SHARE CAPITAL | 2015 | 2014 |
£ | £ | ||
Allotted, issued and fully paid: | |||
|
£ |
£ |
|
page 3 | |
B & B COMPONENTS LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 APRIL 2015 |
5. | TRANSACTIONS WITH AND LOANS TO DIRECTORS | ||
Loans to directors | |||
Included in other debtors are loans to directors. They are unsecured, interest free and repayable on demand. | |||
2015 | 2014 | ||
£ | £ | ||
S.J. Whitehead | 1,219 | 3,219 | |
A.J. Bryan | 3,882 | 1,426 | |
page 4 |