Abbreviated Company Accounts - BUSINESS INTERIORS DIRECT LIMITED

BUSINESS INTERIORS DIRECT LIMITED - Company Information

05182975 BUSINESS INTERIORS DIRECT LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 05182975 2013-09-01 2014-08-31 05182975 2014-08-31 05182975 2013-08-31 05182975 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 05182975 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 05182975

BUSINESS INTERIORS DIRECT LIMITED

Abbreviated Accounts

31 August 2014

BUSINESS INTERIORS DIRECT LIMITED Registered Number 05182975

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Creditors: amounts falling due within one year		(3,163)	(3,163)
Net current assets (liabilities)		(3,163)	(3,163)
Total assets less current liabilities		(3,163)	(3,163)
Total net assets (liabilities)		(3,163)	(3,163)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(3,263)	(3,263)
Shareholders' funds		(3,163)	(3,163)

For the year ending 31 August 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 24 April 2015

And signed on their behalf by:
A G Wragg, Director

BUSINESS INTERIORS DIRECT LIMITED Registered Number 05182975

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company has reported negative net assets at the year end, however continues to be able to call on financial resources from other group companies as required. As a result of this, the directors consider it appropriate to prepare the financial statements on the going concern basis.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Group accounts: The financial statements present information about the company as an individual undertaking and not about its group. The company has not prepared group accounts as it is exempt from the requirement to do so by section 400 of the Companies Act 2006.

Other accounting policies
Ultimate parent company: The company is under the ultimate control of its three directors, who hold 100% of the shares of Business Supplies Direct (Holdings) Limited, the holding company. The company is under the immediate control of Business Supplies Direct (Holdings) Limited (company no. 06164594), a company incorporated in England and Wales. The holding company owns 100% of the issued share capital.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100