Abbreviated Company Accounts - BAYLESS CONSULTANCY SOLUTIONS LIMITED

BAYLESS CONSULTANCY SOLUTIONS LIMITED - Company Information

06345986 BAYLESS CONSULTANCY SOLUTIONS LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 06345986 2014-09-01 2015-08-31 06345986 2015-08-31 06345986 2014-08-31 06345986 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 06345986 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 06345986

BAYLESS CONSULTANCY SOLUTIONS LIMITED

Abbreviated Accounts

31 August 2015

BAYLESS CONSULTANCY SOLUTIONS LIMITED Registered Number 06345986

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,158	1,102
		1,158	1,102
Current assets
Cash at bank and in hand		264,873	186,286
		264,873	186,286
Creditors: amounts falling due within one year		(45,526)	(37,804)
Net current assets (liabilities)		219,347	148,482
Total assets less current liabilities		220,505	149,584
Provisions for liabilities		0	(220)
Total net assets (liabilities)		220,505	149,364
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		220,405	149,264
Shareholders' funds		220,505	149,364

For the year ending 31 August 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 13 May 2016

And signed on their behalf by:
M P BAYLESS, Director

BAYLESS CONSULTANCY SOLUTIONS LIMITED Registered Number 06345986

Notes to the Abbreviated Accounts for the period ended 31 August 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 33% straight line

Other accounting policies
DIRECTORS' CURRENT ACCOUNTS

Movements on the directors accounts during the year were as follows:

Balances brought forward: £7,643
Amounts advanced: (£49,119)
Amounts repaid: £51,708

Balances carried forward: £10,232

2Tangible fixed assets

	£
Cost
At 1 September 2014	3,263
Additions	909
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	4,172
Depreciation
At 1 September 2014	2,161
Charge for the year	853
On disposals	-
At 31 August 2015	3,014
Net book values
At 31 August 2015	1,158
At 31 August 2014	1,102

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100