BUSINESS REPORTING SOLUTIONS LIMITED Accounts filed on 31-03-2015
BUSINESS REPORTING SOLUTIONS LIMITED Accounts filed on 31-03-2015
BUSINESS REPORTING SOLUTIONS LIMITED
Company Registration Number:
05691759 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
BUSINESS REPORTING SOLUTIONS LIMITED
Company Information
for the Period Ended
31st March 2015
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BUSINESS REPORTING SOLUTIONS LIMITED
Abbreviated Balance sheet
As at 31st March 2015
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2014 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 6 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
BUSINESS REPORTING SOLUTIONS LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 7 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Andrew Sullivan
Status: Director
The notes form part of these financial statements
BUSINESS REPORTING SOLUTIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
Whilst the company qualifies on all three threshold measures as a 'Micro-Entitiy', the director has chosen to continue preparing accounts under the financial reporting regime applicable to small companies. The financial statements have been prepared under the historic cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standards for Smaller Entities (Effective April 2008). Turnover policy
The turnover in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied (including trade discounts) during the period, exclusive of VAT. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 20% of cost; Office equipment - 20% of cost. Intangible fixed assets amortisation policy
n/a Valuation information and policy
n/a Other accounting policies
n/a
BUSINESS REPORTING SOLUTIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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4. Tangible assets
Total Cost £ At 01st April 2014: 9,932 At 31st March 2015: 9,932 Depreciation At 01st April 2014: 7,651 Charge for year: 1,117 At 31st March 2015: 8,768 Net book value At 31st March 2015: 1,164 At 31st March 2014: 2,281
BUSINESS REPORTING SOLUTIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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5. Debtors
2015
£2014
£Trade debtors: 23,771 20,726 Prepayments and accrued income: 862 574 Total: 24,633 21,300
BUSINESS REPORTING SOLUTIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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6. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 1,740 37 Taxation and social security: 33,832 34,084 Other creditors: 637 245 Total: 36,209 34,366