Abbreviated Company Accounts - BSV CONSULTANCY LIMITED

Abbreviated Company Accounts - BSV CONSULTANCY LIMITED

BSV CONSULTANCY LIMITED - Company Information

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Registered Number 06957642

BSV CONSULTANCY LIMITED

Abbreviated Accounts

31 July 2015

BSV CONSULTANCY LIMITED Registered Number 06957642

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 358 358
358 358
Current assets
Debtors 2,017 -
Cash at bank and in hand - 4,468
2,017 4,468
Creditors: amounts falling due within one year (3) (2,454)
Net current assets (liabilities) 2,014 2,014
Total assets less current liabilities 2,372 2,372
Total net assets (liabilities) 2,372 2,372
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,272 2,272
Shareholders' funds 2,372 2,372
  • For the year ending 31 July 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 23 September 2015

And signed on their behalf by:
Mr S Variah, Director

BSV CONSULTANCY LIMITED Registered Number 06957642

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 2015.

2Tangible fixed assets
£
Cost
At 1 August 2014 2,329
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 2,329
Depreciation
At 1 August 2014 1,971
Charge for the year -
On disposals -
At 31 July 2015 1,971
Net book values
At 31 July 2015 358
At 31 July 2014 358