Business Intelligence UK Limited - Period Ending 2015-08-31

Registration number: 06664777

Business Intelligence UK Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2015
 

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

Business Intelligence UK Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Business Intelligence UK Limited
(Registration number: 06664777)
Abbreviated Balance Sheet at 31 August 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					-			889
Current assets
Debtors					7,830			14,235
Cash at bank and in hand					44,413			34,497
					52,243			48,732
Creditors: Amounts falling due within one year					(33,218)			(31,896)
Net current assets					19,025			16,836
Net assets					19,025			17,725
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					18,925			17,625
Shareholders' funds					19,025			17,725

For the year ending 31 August 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 director acknowledges his 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 director on 10 December 2015

.........................................
Mr N R Jones
Director

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

Business Intelligence UK Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 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, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	Straight line over 3 years

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 September 2014		3,451			3,451
Disposals		(784)			(784)
At 31 August 2015		2,667			2,667
Depreciation
At 1 September 2014		2,562			2,562
Charge for the year		889			889
Eliminated on disposals		(784)			(784)
At 31 August 2015		2,667			2,667
Net book value
At 31 August 2015		-			-
At 31 August 2014		889			889

Page 2

Business Intelligence UK Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

4

Control

The company is controlled by Mr N R Jones.

Page 3