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Registered number: 05751407
BTC Assets Limited
Abbreviated accounts
For The Year Ended 31 March 2016
Bespoke Bookkeeping & Accounting Services Ltd

Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Stocks 4,819 5,076
Debtors 2 10,429 4,773
Cash at bank and in hand 2,878 5,797
18,126 15,646
Creditors: Amounts Falling Due Within One Year (3,760 ) (500 )
NET CURRENT ASSETS (LIABILITIES) 14,366 15,146
TOTAL ASSETS LESS CURRENT LIABILITIES 14,366 15,146
Creditors: Amounts Falling Due After More Than One Year 3 (84,576 ) (84,576 )
NET ASSETS (70,210 ) (69,430 )
CAPITAL AND RESERVES
Called up share capital 4 50 50
Profit and Loss Account (70,260 ) (69,480 )
SHAREHOLDERS' FUNDS (70,210 ) (69,430 )
For the year ending 31 March 2016 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 2015).
On behalf of the board
Mr Alan Barnett
21/11/2016
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Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. 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 January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. 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.
2. Debtors
Debtors include an amount of £ 10,429 (2015 - £ 4,773 ) falling due after more than one year.
3. Creditors: Amounts Falling Due After More Than One Year
2016 2015
£ £
Directors loan account 84,576 84,576
4. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 50.000 1 50 50
5. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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