COMPANY SECRETARIAL SERVICES - Accounts 2013

COMPANY SECRETARIAL SERVICES - Accounts 2013

BCO COMPANY SERVICES LTD - Company Information

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  COMPANY SECRETARIAL SERVICES UK LTD
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 DECEMBER 2013
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2 Notes to the Abbreviated Accounts    
         
 
         
         
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  COMPANY SECRETARIAL SERVICES UK LTD
  Company registered number: 05319067
  ABBREVIATED BALANCE SHEET
  AT 31 December 2013
           
    Note 2013 2012
      £ £ £
  FIXED ASSETS
         
  CURRENT ASSETS
  Debtors falling due within one year   6,162 4,545
  Cash at bank and in hand   2,774 290
      8,936 4,835
  CREDITORS: Amounts falling due within one year   5,700 3,230
  NET CURRENT ASSETS   3,236 1,605
  NET ASSETS   £3,236 £1,605
       
  CAPITAL AND RESERVES
  Called up share capital 2 100 100
  Profit and loss account   3,136 1,505
  SHAREHOLDERS' FUNDS   £3,236 £1,605
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 02 September 2014
 
 
         
  Mr P Bradley , Director
   
  The notes on pages 2 to 2 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 DECEMBER 2013
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention.
       
       
1b. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1c. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
       
       
2. SHARE CAPITAL 2013 2012
    £ £
  Allotted, issued and fully paid:
       
  100 Ordinary shares of £1 each £100 £100
   
  page 2