Abbreviated Company Accounts - BEXLEY SERVICES LIMITED

BEXLEY SERVICES LIMITED - Company Information

04463585 BEXLEY SERVICES LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04463585 2014-08-01 2015-07-31 04463585 2015-07-31 04463585 2014-07-31 04463585 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04463585 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director3 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director3 2015-07-31 uk-gaap-cd-bus:Director3 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 04463585

BEXLEY SERVICES LIMITED

Abbreviated Accounts

31 July 2015

BEXLEY SERVICES LIMITED Registered Number 04463585

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		5,439	57,925
Cash at bank and in hand		360	6,662
		5,799	64,587
Prepayments and accrued income		-	6,984
Net current assets (liabilities)		5,799	71,571
Total assets less current liabilities		5,799	71,571
Creditors: amounts falling due after more than one year		(5,770)	(19,634)
Total net assets (liabilities)		29	51,937
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		28	51,936
Shareholders' funds		29	51,937

For the year ending 31 July 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 29 April 2016

And signed on their behalf by:
Austin Casey, Director

BEXLEY SERVICES LIMITED Registered Number 04463585

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities

Other accounting policies
Ultimate parent undertaking
All share capital of the company was sold to Primera Corporation Ltd on 01 December 2014. As part of the sale, existing sales and supplier contracts were transferred in full. Primera Corporation Ltd became the parent company and ultimate controlling party from that date on.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

3Transactions with directors

Name of director receiving advance or credit:	Austin Casey
Description of the transaction:	Directors Loan
Balance at 1 August 2014:	£ 53,419
Advances or credits made:	£ 27,519
Advances or credits repaid:	£ 75,499
Balance at 31 July 2015:	£ 5,439

The amounts represents balances arising in the directors loan account for each respective year end. The amounts are incorporated within debtors in the Balance Sheet. Interest was charged at a variable rate throughout the year.