Abbreviated Company Accounts - BUSINESS DEVELOPMENT AGENCY SERVICES LTD

BUSINESS DEVELOPMENT AGENCY SERVICES LTD - Company Information

NI036791 BUSINESS DEVELOPMENT AGENCY SERVICES LTD 2014-08-31 false 2013-09-01 2014-08-31 true NI036791 2013-09-01 2014-08-31 NI036791 2014-08-31 NI036791 2013-08-31 NI036791 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 NI036791 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 NI036791

BUSINESS DEVELOPMENT AGENCY SERVICES LTD

Abbreviated Accounts

31 August 2014

BUSINESS DEVELOPMENT AGENCY SERVICES LTD Registered Number NI036791

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	492,205	491,640
		492,205	491,640
Current assets
Cash at bank and in hand		16,800	2,968
		16,800	2,968
Creditors: amounts falling due within one year		(34,869)	(82,337)
Net current assets (liabilities)		(18,069)	(79,369)
Total assets less current liabilities		474,136	412,271
Creditors: amounts falling due after more than one year		(398,256)	(333,581)
Total net assets (liabilities)		75,880	78,690
Capital and reserves
Called up share capital	3	1	1
Revaluation reserve		79,938	79,938
Profit and loss account		(4,059)	(1,249)
Shareholders' funds		75,880	78,690

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 22 May 2015

And signed on their behalf by:
Peter Sweeney, Director

BUSINESS DEVELOPMENT AGENCY SERVICES LTD Registered Number NI036791

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and comply with financial reporting standards of Acounting Standards board.

Turnover policy
Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life, as follows: Fixture, Fittings and equipment 25% Straight Line

2Tangible fixed assets

	£
Cost
At 1 September 2013	517,940
Additions	1,700
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	519,640
Depreciation
At 1 September 2013	26,300
Charge for the year	1,135
On disposals	-
At 31 August 2014	27,435
Net book values
At 31 August 2014	492,205
At 31 August 2013	491,640

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

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