Company Registration No. 05949209 (England and Wales)
BUSINESS INTERIM SUPPORT LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
BUSINESS INTERIM SUPPORT LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BUSINESS INTERIM SUPPORT LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
30 September 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
719
Current assets
Debtors
10,562
13,023
Cash at bank and in hand
4,024
5,609
14,586
18,632
Creditors: amounts falling due within one year
(13,379)
(16,469)
Net current assets
1,207
2,163
Total assets less current liabilities
1,207
2,882
Provisions for liabilities
-
(144)
1,207
2,738
Capital and reserves
Called up share capital
3
10
10
Profit and loss account
1,197
2,728
Shareholders' funds
1,207
2,738
For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 November 2015
Mr A G Morgan
Director
Company Registration No. 05949209
BUSINESS INTERIM SUPPORT LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents net invoiced sales of goods and or services (excluding VAT).
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
20% Straight line
1.4
Pensions
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2014
4,779
Disposals
(4,779)
At 30 September 2015
-
Depreciation
At 1 October 2014
4,061
On disposals
(4,061)
At 30 September 2015
-
Net book value
At 30 September 2015
-
At 30 September 2014
719
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
10 Ordinary shares of £1 each
10
10
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