Business Continuity Services Limited - Limited company - abbreviated - 11.9

Business Continuity Services Limited - Limited company - abbreviated - 11.9

BUSINESS CONTINUITY SERVICES LIMITED - Company Information

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SC150072 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC1500722014-03-31SC1500722015-03-31SC1500722014-04-012015-03-31SC1500722013-03-31SC1500722013-04-012014-03-31SC1500722014-03-31SC150072ns14:PoundSterling2014-04-012015-03-31SC150072ns7:Director12014-04-012015-03-31SC150072ns7:OrdinaryShareClass12014-04-012015-03-31SC150072ns5:DevelopmentCosts2014-04-012015-03-31SC150072ns5:FixturesFittings2014-04-012015-03-31SC150072ns5:MotorVehicles2014-04-012015-03-31SC150072ns7:OrdinaryShareClass12015-03-31SC150072ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: SC150072















BUSINESS CONTINUITY SERVICES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015






BUSINESS CONTINUITY SERVICES LIMITED (REGISTERED NUMBER: SC150072)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

BUSINESS CONTINUITY SERVICES LIMITED (REGISTERED NUMBER: SC150072)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 7,001
Tangible assets 3 42,256 17,613
42,256 24,614

CURRENT ASSETS
Stocks 58,522 63,692
Debtors 121,852 116,053
Cash at bank and in hand 127,474 150
307,848 179,895
CREDITORS
Amounts falling due within one year 4 174,480 117,335
NET CURRENT ASSETS 133,368 62,560
TOTAL ASSETS LESS CURRENT
LIABILITIES
175,624
87,174

PROVISIONS FOR LIABILITIES 2,893 3,251
NET ASSETS 172,731 83,923

CAPITAL AND RESERVES
Called up share capital 5 12,600 12,600
Profit and loss account 160,131 71,323
SHAREHOLDERS' FUNDS 172,731 83,923

The notes form part of these abbreviated accounts

Page 1 continued...
BUSINESS CONTINUITY SERVICES LIMITED (REGISTERED NUMBER: SC150072)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 December 2015 and were signed on its behalf
by:





W Wilson - Director


The notes form part of these abbreviated accounts

Page 2
BUSINESS CONTINUITY SERVICES LIMITED (REGISTERED NUMBER: SC150072)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of services, excluding value added tax. The company's policy is to
recognise a sale when substantively all the risks and rewards in connection with the services have been passed to
the buyer.

Intangible fixed assets
Research expenditure is written off to the profit and loss account in the year in which it is incurred. Development
expenditure is written off in the same year unless the directors are satisfied as to the technical, commercial and
financial viability of individual projects. In this situation, the expenditure is deferred and amortised over the
period from which the company is expected to benefit.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Office equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
The charge for taxation takes into account taxation deferred as a result of timing differences between the
treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in
respect of all timing differences that have originated but not reversed at the balance sheet date. However,
deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that
there will be suitable taxable profits from which the future reversal of the underlying timing differences can be
deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in
the periods in which the timing differences reverse, based on tax rates and laws enacted or substantively enacted
at the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Pension costs and other post-retirement benefits
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.

Government grants
Government grants of a capital nature are taken to a separate deferred income account and released to the profit
and loss account in accordance with the company's depreciation policy over the useful economic life of the asset
concerned. Grants of a revenue nature are taken to the profit and loss account in the period in which the
expenditure is incurred.

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BUSINESS CONTINUITY SERVICES LIMITED (REGISTERED NUMBER: SC150072)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 314,251
AMORTISATION
At 1 April 2014 307,250
Amortisation for year 7,001
At 31 March 2015 314,251
NET BOOK VALUE

At 31 March 2015 -
At 31 March 2014 7,001

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 91,921
Additions 33,379
At 31 March 2015 125,300
DEPRECIATION
At 1 April 2014 74,308
Charge for year 8,736
At 31 March 2015 83,044
NET BOOK VALUE
At 31 March 2015 42,256
At 31 March 2014 17,613

4. CREDITORS

Creditors include an amount of £ 0 (2014 - £ 4,353 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
12,600 Ordinary £1 12,600 12,600

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