Abbreviated Company Accounts - BEST SUPPORT SERVICES (80) LTD

BEST SUPPORT SERVICES (80) LTD - Company Information

06711015 BEST SUPPORT SERVICES (80) LTD 2015-11-30 false 2014-12-01 2015-11-30 true 06711015 2014-12-01 2015-11-30 06711015 2015-11-30 06711015 2014-11-30 06711015 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 06711015 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 06711015

BEST SUPPORT SERVICES (80) LTD

Abbreviated Accounts

30 November 2015

BEST SUPPORT SERVICES (80) LTD Registered Number 06711015

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	20,000	20,000
		20,000	20,000
Current assets
Stocks		578	550
Debtors		2,811	1,017
Cash at bank and in hand		496	457
		3,885	2,024
Creditors: amounts falling due within one year		(22,629)	(21,755)
Net current assets (liabilities)		(18,744)	(19,731)
Total assets less current liabilities		1,256	269
Total net assets (liabilities)		1,256	269
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		1,246	259
Shareholders' funds		1,256	269

For the year ending 30 November 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 6 May 2016

And signed on their behalf by:
John Hardy, Director

BEST SUPPORT SERVICES (80) LTD Registered Number 06711015

Notes to the Abbreviated Accounts for the period ended 30 November 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 invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Intangible assets amortisation policy
Goodwill
Goodwill arising in connection will the acquisition of business is capitalised and amortised over its estimated economic life to a maximum of 5 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Other accounting policies
Stocks
Stock and work in progress are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks

2Intangible fixed assets

	£
Cost
At 1 December 2014	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	20,000
Amortisation
At 1 December 2014	-
Charge for the year	-
On disposals	-
At 30 November 2015	-
Net book values
At 30 November 2015	20,000
At 30 November 2014	20,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10