Abbreviated Company Accounts - BUSINESS SERVICE PROVISION COMPANY LIMITED

Abbreviated Company Accounts - BUSINESS SERVICE PROVISION COMPANY LIMITED

BUSINESS SERVICE PROVISION COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 04241920

BUSINESS SERVICE PROVISION COMPANY LIMITED

Abbreviated Accounts

30 June 2015

BUSINESS SERVICE PROVISION COMPANY LIMITED Registered Number 04241920

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 29,685 33,573
29,685 33,573
Current assets
Debtors 39,457 31,465
Cash at bank and in hand 3 413
39,460 31,878
Creditors: amounts falling due within one year (17,955) (10,888)
Net current assets (liabilities) 21,505 20,990
Total assets less current liabilities 51,190 54,563
Creditors: amounts falling due after more than one year (48,068) (51,000)
Total net assets (liabilities) 3,122 3,563
Capital and reserves
Called up share capital 42,571 42,571
Revaluation reserve 20,000 20,000
Profit and loss account (59,449) (59,008)
Shareholders' funds 3,122 3,563
  • For the year ending 30 June 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.

Approved by the Board on 22 February 2016

And signed on their behalf by:
Michael N. Amissah, Director

BUSINESS SERVICE PROVISION COMPANY LIMITED Registered Number 04241920

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

2Tangible fixed assets
£
Cost
At 1 July 2014 127,873
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2015 127,873
Depreciation
At 1 July 2014 94,300
Charge for the year 3,888
On disposals 0
At 30 June 2015 98,188
Net book values
At 30 June 2015 29,685
At 30 June 2014 33,573