Registered Number 05322714

BSI PROPERTIES LIMITED

Abbreviated Accounts

31 December 2014

BSI PROPERTIES LIMITED Registered Number 05322714

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 4,706 4,643
Cash at bank and in hand 614,652 1,171,304
619,358 1,175,947
Creditors: amounts falling due within one year (597,170 ) (1,149,770 )
Net current assets (liabilities) 22,188 26,177
Total assets less current liabilities 22,188 26,177
Total net assets (liabilities) 22,188 26,177
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 22,187 26,176
Shareholders' funds 22,188 26,177

  • For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2015

And signed on their behalf by:
J A Postlewaite, Director

BSI PROPERTIES LIMITED Registered Number 05322714

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1 Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the Year, exclusive of Value Added Tax and trade discounts.

Other accounting policies
GOING CONCERN

The financial statements are prepared on a going concern basis.

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. As a result, the company continues to adopt the going concern basis of accounting in preparing the financial statements.

2 Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1