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Registered number: 05751407
BTC Assets Limited
Abbreviated accounts
For The Year Ended 31 March 2015
Financial & IT Consultants

Unit 11
The 1929 Shop
Watermill Way
London
SW19 2RD
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
CURRENT ASSETS
Stocks 5,076 5,076
Debtors 2 4,773 8,408
Cash at bank and in hand 5,797 3,104
15,646 16,588
Creditors: Amounts Falling Due Within One Year (500) (4,106)
NET CURRENT ASSETS (LIABILITIES) 15,146 12,482
TOTAL ASSETS LESS CURRENT LIABILITIES 15,146 12,482
Creditors: Amounts Falling Due After More Than One Year 3 (84,576) (84,576)
NET ASSETS (69,430) (72,094)
CAPITAL AND RESERVES
Called up share capital 4 50 50
Profit and Loss Account (69,480) (72,144)
SHAREHOLDERS' FUNDS (69,430) (72,094)
Page 1
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Alan Barnett
24 August 2015
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Debtors
Debtors include an amount of £ 4,773 (2014 - £ 8,408 ) falling due after more than one year.
Creditors: Amounts Falling Due After More Than One Year
2015 2014
£ £
Directors loan account 84,576 84,576
Share Capital
Value Number 2015 2014
Allotted and called up £ £ £
Ordinary shares 1.000 50 50 50
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
Page 3