Abbreviated Company Accounts - BUSINESS EXPANSION SERVICES LIMITED

Abbreviated Company Accounts - BUSINESS EXPANSION SERVICES LIMITED


Registered Number 02036100

BUSINESS EXPANSION SERVICES LIMITED

Abbreviated Accounts

31 October 2015

BUSINESS EXPANSION SERVICES LIMITED Registered Number 02036100

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Current assets
Investments 456,726 483,175
Cash at bank and in hand 75,375 70,709
532,101 553,884
Creditors: amounts falling due within one year (2,782) (2,163)
Net current assets (liabilities) 529,319 551,721
Total assets less current liabilities 529,319 551,721
Total net assets (liabilities) 529,319 551,721
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 529,219 551,621
Shareholders' funds 529,319 551,721
  • For the year ending 31 October 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 22 July 2016

And signed on their behalf by:
L Kaffel, Director

BUSINESS EXPANSION SERVICES LIMITED Registered Number 02036100

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have
been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective April 2008).

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:

Fixtures & fittings - 25% reducing balance

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100