Company Registration No. 07739139 (England and Wales)
BCR ENERGY AND CARBON SERVICES LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
BCR ENERGY AND CARBON SERVICES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BCR ENERGY AND CARBON SERVICES LTD
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
31 August 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
(36,147)
-
Total assets less current liabilities
(36,145)
2
Capital and reserves
Called up share capital
2
2
2
Profit and loss account
(36,147)
-
Shareholders' funds
(36,145)
2
For the financial year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated 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 27 September 2017
Mr H R C Dormer
Director
Company Registration No. 07739139
BCR ENERGY AND CARBON SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
- 2 -
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).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
Revenue is recognised when the amount of revenue can be measured reliably and recovery of the consideration is probable.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
3
Ultimate parent company
The immediate parent company is BCR (Holdings) Limited a company registered in England and Wales. The ultimate controlling party is the director by virtue of his shareholding in BCR (Holdings) Limited.