BCCA Trading Limited - Limited company - abbreviated

REGISTERED NUMBER: 02962330 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2013

for

BCCA Trading Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N G Bryant

REGISTERED OFFICE:

6 St John's Court

Vicars Lane

Chester

Cheshire

CH1 1QE

BUSINESS ADDRESS:

Portal Business Centre

Dallam Court

Dallam Lane

Warrington

Cheshire

WA2 7LT

REGISTERED NUMBER:

02962330 (England and Wales)

ACCOUNTANTS:

Meacher-Jones

6 St John's Court

Vicars Lane

Chester

Cheshire

CH1 1QE

CURRENT ASSETS

Debtors

271,379

243,407

Cash at bank

1

30,623

271,380

274,030

CREDITORS

Amounts falling due within one year

-

2,650

NET CURRENT ASSETS

271,380

TOTAL ASSETS LESS CURRENT
LIABILITIES

271,380

CAPITAL AND RESERVES

Called up share capital

2

3

Profit and loss account

271,377

SHAREHOLDERS' FUNDS

271,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 October 2013 and were signed by:

N G Bryant - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the year ended 30 June 2013. However, reference to information relating

to the period ended 30 June 2012 has been made where appropriate.

Turnover

The total turnover of the company for the year has been derived from its principal activity wholly undertaken in

the UK.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Policy in respect of dissolution of the company

Upon dissolution of the Association any surplus assets shall be transferred to any association or body having like

objects in whole or in part to those of the Association, and which shall prohibit the distribution of its or their

income and property to an extent at least as great as is imposed on the Association under or by virtue of clause 3

herein. Alternatively, the surplus assets can be distributed to members in accordance with a formula agreed by

the Executive. Otherwise such surplus shall be transferred to some charitable object. In any event

the Executive shall decide.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.13

30.6.12

value:

£

3

Ordinary

£1

3

3.	CONTROLLING PARTY

The controlling party is BCCA Limited as it holds 100% of the issued share capital.