BDS Learning Ltd - Period Ending 2015-03-31

Registration number: 04963743

BDS Learning Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

BDS Learning Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

BDS Learning Ltd
(Registration number: 04963743)
Abbreviated Balance Sheet at 31 March 2015

		Note			2015 £			2014 £
Current assets
Debtors					(38)			1,555
Cash at bank and in hand					12,218			32,476
					12,180			34,031
Creditors: Amounts falling due within one year					(18,126)			(8,904)
Total assets less current liabilities					(5,946)			25,127
Creditors: Amounts falling due after more than one year					-			(25,000)
Net (liabilities)/assets					(5,946)			127
Capital and reserves
Profit and loss account					(5,946)			127
Shareholders' (deficit)/funds					(5,946)			127

For the year ending 31 March 2015 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 7 July 2015 and signed on its behalf by:

......................................... Mr A Viles Chairman

......................................... PJ Goscombe Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

BDS Learning Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Other creditors represents loans to the company from directors / shareholders.

2	Fixed assets

Cost

At 31 March 2015

Depreciation

At 31 March 2015

Net book value

At 31 March 2015

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking	Country of incorporation	Holding	Proportion of voting rights and shares held	Principal activity
Subsidiary undertakings
Business Development Service Ltd	England	Ordinary	100%	the provision of business consultancy services

Page 2

BDS Learning Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		1,000			1,000			1,000			1,000

Page 3