Company Registration No. 02565248 (England and Wales)
BITUCHEM CONTRACTING LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
BITUCHEM CONTRACTING LIMITED
COMPANY INFORMATION
Directors
P Paschali Snr
P Paschali Jnr
Secretary
M Paschali
Company number
02565248
Registered office
Laymore Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PH
Accountants
Baldwin Berkeley Hamilton
5 Pullman Court
Great Western Road
Gloucester
Gloucestershire
GL1 3ND
Business address
Laymore Road
Forest Vale Industrial Estate
Cinderford
Gloucestershire
GL14 2PH
BITUCHEM CONTRACTING LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
BITUCHEM CONTRACTING LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2015
- 1 -
The directors present their report and unaudited financial statements for the year ended 31 December 2015. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 1 January 2015:
P Paschali Snr
P Paschali Jnr
On behalf of the board
P Paschali Jnr
Director
19 July 2016
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2015
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
BITUCHEM CONTRACTING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 2 -
2015
2014
Notes
£
£
Current assets
Debtors
2
7,969
7,969
Creditors: amounts falling due within one year
3
(77,370)
(77,370)
Total assets less current liabilities
(69,401)
(69,401)
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
(69,501)
(69,501)
Shareholders' funds
(69,401)
(69,401)
Audit exemption statement
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 19 July 2016
P Paschali Jnr
Director
Company Registration No. 02565248
BITUCHEM CONTRACTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Debtors
2015
2014
£
£
Trade debtors
3,826
3,826
Amounts owed by group undertakings and undertakings in which the company has a participating interest
4,143
4,143
7,969
7,969
3
Creditors: amounts falling due within one year
2015
2014
£
£
Trade creditors
52,763
52,763
Taxation and social security
24,607
24,607
77,370
77,370
4
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100