Accounts filed on 31-01-2015


2014-02-012015-01-3108351788falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-02-012015-01-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-01-31http://www.companieshouse.gov.uk/pt:FixturesFittings2015-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-02-012015-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-01-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-02-012015-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-02-012015-01-31http://www.companieshouse.gov.uk/2013-02-012014-01-31http://www.companieshouse.gov.uk/2014-02-012015-01-31http://www.companieshouse.gov.uk/2014-01-31http://www.companieshouse.gov.uk/2015-01-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-02-012015-01-31http://www.companieshouse.gov.uk/2014-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08351788

Business Manoeuvres Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/01/2015

Prepared By:
Dovey Accountancy Services Limited
Chartered Certified Accountants
Heyford Park House
Heyford Park
Upper Heyford
Bicester
OX25 5HD


Business Manoeuvres Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/01/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 08351788


Business Manoeuvres Limited

Registered Number: 08351788
BALANCE SHEET AT 31/01/2015
20152014
Notes££
FIXED ASSETS
Tangible assets21,1241,808
CURRENT ASSETS
Debtors (amounts falling due within one year)31,495-
Cash at bank and in hand20,12335,552
21,61835,552
CREDITORS: Amounts falling due within one year3,66111,610
NET CURRENT ASSETS17,95723,942
TOTAL ASSETS LESS CURRENT LIABILITIES19,08125,750
CAPITAL AND RESERVES
Called up share capital411
Profit and loss account19,08025,749
SHAREHOLDERS' FUNDS19,08125,750
For the year ending 31/01/2015 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 09/10/2015 and signed on their behalf by
Ms C S Thomsett
Director


Business Manoeuvres Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 20%
Equipmentstraight line 33%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.


Business Manoeuvres Limited

2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/02/20141,1001,3932,493
At 31/01/20151,1001,3932,493
Depreciation
At 01/02/2014220465685
For the year220464684
At 31/01/20154409291,369
Net Book Amounts
At 31/01/20156604641,124
At 31/01/20148809281,808
3. DEBTORS 20152014
££
Amounts falling due within one year:
Other Tax1,495-
1,495-
4. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
5. CONTROLLING PARTY
The companys ultimate controlling party is Ms C Thomsett, the company's director, by way of her holding of 100% of the companys issued share capital.