Abbreviated Company Accounts - BEST SUPPORT SERVICES (80) LTD

BEST SUPPORT SERVICES (80) LTD - Company Information

06711015 BEST SUPPORT SERVICES (80) LTD 2013-11-30 false 2012-12-01 2013-11-30 true 06711015 2012-12-01 2013-11-30 06711015 2013-11-30 06711015 2012-11-30 06711015 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 06711015 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2013-11-30 uk-gaap-cd-bus:Director3 2012-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 06711015

BEST SUPPORT SERVICES (80) LTD

Abbreviated Accounts

30 November 2013

BEST SUPPORT SERVICES (80) LTD Registered Number 06711015

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	20,000	10,000
		20,000	10,000
Current assets
Stocks		578	661
Debtors		-	77
Cash at bank and in hand		606	718
		1,184	1,456
Creditors: amounts falling due within one year		(20,980)	(11,308)
Net current assets (liabilities)		(19,796)	(9,852)
Total assets less current liabilities		204	148
Total net assets (liabilities)		204	148
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		194	138
Shareholders' funds		204	148

For the year ending 30 November 2013 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 20 August 2014

And signed on their behalf by:
John Hardy, Director

BEST SUPPORT SERVICES (80) LTD Registered Number 06711015

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

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

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Intangible assets amortisation policy
Goodwill
Goodwill arising in connection will the acquisition of business is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Other accounting policies
Stocks
Stock and work in progress are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks

2Intangible fixed assets

	£
Cost
At 1 December 2012	10,000
Additions	10,000
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	20,000
Amortisation
At 1 December 2012	-
Charge for the year	-
On disposals	-
At 30 November 2013	-
Net book values
At 30 November 2013	20,000
At 30 November 2012	10,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
10 Ordinary shares of £1 each	10	10

4Transactions with directors

Name of director receiving advance or credit:	John Hardy
Description of the transaction:	Related Party Transactions
Balance at 1 December 2012:	£ 1,794
Advances or credits made:	£ 12,836
Advances or credits repaid:	-
Balance at 30 November 2013:	£ 14,630

The director does not have any material interest, direct or indirect, in any contract entered into by the company.
Amount owned to director, John Hardy, as at 30th November 2013 is £14,630 (2012: £1,794).