Accounts filed on 30-09-2015

Accounts filed on 30-09-2015

BRITISH MARKETING SERVICES (UK) LIMITED - Company Information

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2014-10-012015-09-3004831809falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2014-09-30http://www.companieshouse.gov.uk/cd:Director12014-10-012015-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-10-012015-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2014-10-012015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-09-30http://www.companieshouse.gov.uk/2013-10-012014-09-30http://www.companieshouse.gov.uk/2014-10-012015-09-30http://www.companieshouse.gov.uk/2014-09-30http://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-10-012015-09-30http://www.companieshouse.gov.uk/2014-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04831809
British Marketing Services (UK) Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2015
Prepared By:
Carthy Accountants
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ

British Marketing Services (UK) Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 04831809

British Marketing Services (UK) Limited
Registered Number: 04831809
BALANCE SHEET AT 30/09/2015
20152014
Notes££
FIXED ASSETS
Tangible assets24050
CURRENT ASSETS
Debtors (amounts falling due within one year)369523,281
Cash at bank and in hand30,4762,955
31,17126,236
CREDITORS: Amounts falling due within one year82,73785,513
NET CURRENT LIABILITIES(51,566)(59,277)
TOTAL ASSETS LESS CURRENT LIABILITIES(51,526)(59,227)
CAPITAL AND RESERVES
Called up share capital422
Profit and loss account(51,528)(59,229)
SHAREHOLDERS' FUNDS(51,526)(59,227)
For the year ending 30/09/2015 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 15/03/2016 and signed on their behalf by
Francis Billot
Director

British Marketing Services (UK) Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/10/2014842842
At 30/09/2015842842
Depreciation
At 01/10/2014792792
For the year1010
At 30/09/2015802802
Net Book Amounts
At 30/09/20154040
At 30/09/20145050

British Marketing Services (UK) Limited
3. DEBTORS 20152014
££
Amounts falling due within one year:
Trade debtors44622,700
VAT249581
69523,281
4. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22