ON SITE SERVICES BG LTD. Accounts filed on 31-03-2015

ON SITE SERVICES BG LTD. - Company Information

false true true true 2014-04-01 2015-03-31 2015-03-31 true 08392692 2014-04-01 2015-03-31 08392692 2013-02-07 2014-03-31 08392692 2015-03-31 08392692 2014-03-31 08392692 2014-03-31 08392692 2013-02-06 08392692 uk-bus:Director1 2014-04-01 2015-03-31 08392692 uk-bus:Director1 2014-04-01 08392692 uk-bus:Director1 2015-03-31 08392692 uk-bus:CompanySecretary 2014-04-01 2015-03-31 08392692 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 08392692 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-07 2014-03-31 08392692 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 08392692 uk-gaap:LeasedTangibleFixedAssets 2013-02-07 2014-03-31 08392692 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 08392692 uk-gaap:NetGoodwill 2013-02-07 2014-03-31 08392692 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 08392692 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-07 2014-03-31 08392692 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 08392692 uk-bus:AllEntityOfficers 2013-02-07 2014-03-31 08392692 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 08392692 uk-bus:AllOrdinaryShares 2015-03-31 08392692 uk-bus:AllOrdinaryShares 2013-02-07 2014-03-31 08392692 uk-bus:AllOrdinaryShares 2014-03-31 08392692 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 08392692 uk-bus:AllPreferenceShares 2015-03-31 08392692 uk-bus:AllPreferenceShares 2013-02-07 2014-03-31 08392692 uk-bus:AllPreferenceShares 2014-03-31 08392692 uk-gaap:NetGoodwill 2015-03-31 08392692 uk-gaap:NetGoodwill 2014-03-31 08392692 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08392692 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 08392692 uk-gaap:LandBuildings 2015-03-31 08392692 uk-gaap:LandBuildings 2014-04-01 2015-03-31 08392692 uk-gaap:LandBuildings 2014-03-31 08392692 uk-gaap:PlantMachinery 2015-03-31 08392692 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 08392692 uk-gaap:PlantMachinery 2014-03-31 08392692 uk-gaap:FixturesFittings 2015-03-31 08392692 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 08392692 uk-gaap:FixturesFittings 2014-03-31 08392692 uk-gaap:MotorVehicles 2015-03-31 08392692 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 08392692 uk-gaap:MotorVehicles 2014-03-31 08392692 uk-gaap:OfficeEquipment 2015-03-31 08392692 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 08392692 uk-gaap:OfficeEquipment 2014-03-31 08392692 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 08392692 uk-gaap:WithinOneYear 2015-03-31 08392692 uk-gaap:WithinOneYear 2014-03-31 08392692 uk-gaap:AfterOneYear 2015-03-31 08392692 uk-gaap:AfterOneYear 2014-03-31 08392692 uk-gaap:BetweenOneFiveYears 2015-03-31 08392692 uk-gaap:BetweenOneFiveYears 2014-03-31 08392692 uk-gaap:MoreThanFiveYears 2015-03-31 08392692 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

ON SITE SERVICES BG LTD.

Company Registration Number:
08392692 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Roger Ernest Adams






Registered office:		24 Ascot Close


		Stratford-Upon-Avon
		Warwickshire
		CV37 9FN




Company Registration Number:		08392692 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	2015 £	2014 £
Current assets
Stocks:	14,315	16,484
Debtors:	809	275
Cash at bank and in hand:	-	1,813
Total current assets:	15,124	18,572
Creditors
Creditors: amounts falling due within one year	28,487	29,307
Net current assets (liabilities):	( 13,363 )	( 10,735 )
Total assets less current liabilities:	( 13,363 )	( 10,735 )
Total net assets (liabilities):	( 13,363 )	( 10,735 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	4	4
Profit and Loss account:		( 13,367 )	( 10,739 )
Total shareholders funds:		( 13,363 )	( 10,735 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Roger Ernest Adams
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting 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 is the total amount receivable by the company for goods supplied and services provided, excluding VAT and trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

ON SITE SERVICES BG LTD. Accounts filed on 31-03-2015