Abbreviated Company Accounts - B & F SERVICES LIMITED

Abbreviated Company Accounts - B & F SERVICES LIMITED

B & F SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number 05620488

B & F SERVICES LIMITED

Abbreviated Accounts

30 November 2013

B & F SERVICES LIMITED Registered Number 05620488

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 1,453 837
1,453 837
Current assets
Debtors 500 145,631
Cash at bank and in hand 28,947 6,477
29,447 152,108
Creditors: amounts falling due within one year (165,618) (185,948)
Net current assets (liabilities) (136,171) (33,840)
Total assets less current liabilities (134,717) (33,002)
Creditors: amounts falling due after more than one year (10,772) -
Total net assets (liabilities) (145,489) (33,002)
Capital and reserves
Called up share capital 1 1
Profit and loss account (145,490) (33,003)
Shareholders' funds (145,489) (33,002)
  • 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:
Farhad REYAZAT, Director

B & F SERVICES LIMITED Registered Number 05620488

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 net invoiced sales of services exclusive of Value Added Tax

Tangible assets depreciation policy
Tangible fixed assets are depreciated with 25% straight line depreciation method

2Tangible fixed assets
£
Cost
At 1 December 2012 1,115
Additions 1,194
Disposals -
Revaluations -
Transfers -
At 30 November 2013 2,309
Depreciation
At 1 December 2012 278
Charge for the year 578
On disposals -
At 30 November 2013 856
Net book values
At 30 November 2013 1,453
At 30 November 2012 837