Abbreviated Company Accounts - 4 BUSINESS SERVICES LIMITED

MALMESBURY HOSPITALITY LIMITED - Company Information

03129533 4 BUSINESS SERVICES LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 03129533 2012-12-01 2013-11-30 03129533 2013-11-30 03129533 2012-11-30 03129533 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 03129533 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2013-11-30 uk-gaap-cd-bus:Director3 2012-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 03129533

4 BUSINESS SERVICES LIMITED

Abbreviated Accounts

30 November 2013

4 BUSINESS SERVICES LIMITED Registered Number 03129533

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	4,803	5,516
Investments		-	-
		4,803	5,516
Current assets
Stocks		-	-
Debtors		23,290	50,937
Investments		-	-
Cash at bank and in hand		-	-
		23,290	50,937
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(10,739)	(23,851)
Net current assets (liabilities)		12,551	27,086
Total assets less current liabilities		17,354	32,602
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		17,354	32,602
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		17,254	32,502
Shareholders' funds		17,354	32,602

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 29 August 2014

And signed on their behalf by:
Q Tailford, Director

4 BUSINESS SERVICES LIMITED Registered Number 03129533

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 the total invoice value, excluding value added tax, of services provided during the year to third parties.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 December 2012	24,053
Additions	1,883
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2013	25,936
Depreciation
At 1 December 2012	18,537
Charge for the year	2,596
On disposals	0
At 30 November 2013	21,133
Net book values
At 30 November 2013	4,803
At 30 November 2012	5,516

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr and Mrs Q Tailford
Description of the transaction:	Directors' advances
Balance at 1 December 2012:	£ 50,937
Advances or credits made:	£ 22,393
Advances or credits repaid:	£ 50,937
Balance at 30 November 2013:	£ 22,393

Directors' advances are interest bearing and repayable on demand.