Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
B&S CONTROLS LIMITED
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Accountants' Report to the Director(s) on the Preparation of the Unaudited Financial Statements of
B&S CONTROLS LIMITED
for the Year Ended 30 November 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B&S CONTROLS LIMITED for the year ended 30 November 2015 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director(s) of B&S CONTROLS LIMITED, as a body, in accordance with the terms of our engagement letter . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B&S CONTROLS LIMITED and its Director(s) as a body for our work or for this report.
It is your duty to ensure that B&S CONTROLS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of B&S CONTROLS LIMITED. You consider that B&S CONTROLS LIMITED is exempt from the statutory audit requirement for the year. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Umbrella Accountants LLP
Bollin House Bollin Link
Wilmslow
Wilmslow
Cheshire
SK9 1DP
24 August 2016
Page 1
B&S CONTROLS LIMITED
(Registration number: 08758889)
Abbreviated Balance Sheet at 30 November 2015
Note |
30 November 2015
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30 November 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the on
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Mrs Andrea Hunt
Director
2
B&S CONTROLS LIMITED
(Registration number: 08758889)
Abbreviated Balance Sheet at 30 November 2015
......... continued
.........................................
Mr Stuart Hunt
Director
3
B&S CONTROLS LIMITED
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2014 |
258 |
258 |
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Additions |
485 |
485 |
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At 30 November 2015 |
743 |
743 |
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Depreciation |
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At 1 December 2014 |
86 |
86 |
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Charge for the year |
248 |
248 |
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At 30 November 2015 |
334 |
334 |
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Net book value |
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At 30 November 2015 |
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At 30 November 2014 |
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B&S CONTROLS LIMITED
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
30 November 2015 |
30 November 2014 |
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No. |
£ |
No. |
£ |
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New shares allotted
During the year - having an aggregate nominal value of £nil were allotted for an aggregate consideration of £nil. |