BUSINESS_INTERIM_SUPPORT_ - Accounts

BUSINESS INTERIM SUPPORT LTD - Company Information

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Company Registration No. 05949209 (England and Wales)

BUSINESS INTERIM SUPPORT LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

BUSINESS INTERIM SUPPORT LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

BUSINESS INTERIM SUPPORT LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

719

1,314

Current assets

Debtors

13,023

Cash at bank and in hand

5,609

3,089

18,632

3,089

Creditors: amounts falling due within one year

(16,469)

(3,844)

Net current assets/(liabilities)

2,163

(755)

Total assets less current liabilities

2,882

559

Provisions for liabilities

(144)

(263)

2,738

296

Capital and reserves

Called up share capital

Profit and loss account

2,728

286

Shareholders' funds

2,738

296

For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 4 December 2014

Mr A G Morgan

Director

Company Registration No. 05949209

BUSINESS INTERIM SUPPORT LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

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

1.2

Compliance with accounting standards

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).

1.3

Turnover

Turnover represents net invoiced sales of goods and or services (excluding VAT).

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

20% Straight line

The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.

Fixed assets

Tangible assets

Cost

At 1 October 2013 & at 30 September 2014

4,779

Depreciation

At 1 October 2013

3,465

Charge for the year

595

At 30 September 2014

4,060

Net book value

At 30 September 2014

719

At 30 September 2013

1,314

Share capital

2014

2013

Allotted, called up and fully paid

10 Ordinary shares of £1 each