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Registered number: 05751407
BTC Assets Limited
Financial Statements
For The Year Ended 31 March 2017
Bespoke Bookkeeping & Accounting Services Ltd

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Balance Sheet
Registered number: 05751407
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Stocks 5 4,318 4,819
Debtors 6 9,235 10,429
Cash at bank and in hand 648 2,878
14,201 18,126
Creditors: Amounts Falling Due Within One Year 7 (500 ) (3,760 )
NET CURRENT ASSETS (LIABILITIES) 13,701 14,366
TOTAL ASSETS LESS CURRENT LIABILITIES 13,701 14,366
Creditors: Amounts Falling Due After More Than One Year 8 (57,469 ) (84,576 )
NET ASSETS (43,768 ) (70,210 )
CAPITAL AND RESERVES
Called up share capital 9 50 50
Profit and loss account (43,818 ) (70,260 )
SHAREHOLDERS' FUNDS (43,768) (70,210)
Page 1
For the year ending 31 March 2017 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Alan Barnett
21/08/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 50 (69,480 ) (69,430)
Loss for the year and total comprehensive income - (780 ) (780)
As at 31 March 2016 and 1 April 2016 50 (70,260 ) (70,210)
Profit for the year and total comprehensive income - 26,442 26,442
As at 31 March 2017 50 (43,818 ) (43,768)
Page 3
Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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.
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
5. Stocks
2017 2016
£ £
Stock - finished goods 4,318 4,819
4,318 4,819
6. Debtors
2017 2016
£ £
Due after more than one year
Trade debtors 9,235 10,429
9,235 10,429
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors - 1,391
Accruals and deferred income 500 2,369
500 3,760
Page 4
8. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Directors loan account 57,469 84,576
9. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 50 50 50
10. 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.
11. General Information
BTC Assets Limited Registered number 05751407 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 11, The 1929 Shop , Watermill Way, London , SW19 2RD.
Page 5