Abbreviated Company Accounts - BESPOKE HOME SERVICES LIMITED

Abbreviated Company Accounts - BESPOKE HOME SERVICES LIMITED

BESPOKE HOME SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number 05971867

BESPOKE HOME SERVICES LIMITED

Abbreviated Accounts

31 October 2014

BESPOKE HOME SERVICES LIMITED Registered Number 05971867

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 21,886 11,586
21,886 11,586
Current assets
Debtors 85,477 16,752
Cash at bank and in hand 27,308 17,362
112,785 34,114
Creditors: amounts falling due within one year (50,950) (11,286)
Net current assets (liabilities) 61,835 22,828
Total assets less current liabilities 83,721 34,414
Total net assets (liabilities) 83,721 34,414
Capital and reserves
Called up share capital 100 100
Profit and loss account 83,621 34,314
Shareholders' funds 83,721 34,414
  • For the year ending 31 October 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 31 October 2014

And signed on their behalf by:
Amrit Gill, Director

BESPOKE HOME SERVICES LIMITED Registered Number 05971867

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

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at 20% Reducing Balance Method on all the assets.

2Tangible fixed assets
£
Cost
At 1 November 2013 20,880
Additions 15,773
Disposals -
Revaluations -
Transfers -
At 31 October 2014 36,653
Depreciation
At 1 November 2013 9,294
Charge for the year 5,473
On disposals -
At 31 October 2014 14,767
Net book values
At 31 October 2014 21,886
At 31 October 2013 11,586

Depreciation is provided at 20% Reducing Balance Method on all the assets