Accounts filed on 31-12-2015

BBS PROPERTY CONSULTANTS (UK) LIMITED - Company Information

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Company Registration Number:
06700101 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Abbreviated Balance sheet

As at 31 December 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	2,650	3,030
Total fixed assets:		2,650	3,030
Current assets
Stocks:		0	0
Debtors:		1	1
Cash at bank and in hand:		5,760	0
Total current assets:		5,761	1
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		5,761	1
Total assets less current liabilities:		8,411	3,031
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		8,411	3,031

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Revaluation reserve:		0	0
Profit and loss account:		8,410	3,030
Shareholders funds:		8,411	3,031

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 29 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Bray
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2015).

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings – 10% on reducing balance. Motor vehicles - 25% on reducing balance. Office equipment - 10% on reducing balance.

Intangible fixed assets amortisation policy

Intangible fixed assets are amortised at rates calculated to write off the assets within a period of one year if not realised during that period, alternatively on a straight basis over their estimated useful economic lives not to exceed 10 years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Valuation information and policy

There is no valuation of stocks and work in progress, which is not applicable to this company activities. Cost includes all direct expenditure, and an appropriate proportion of fixed and variable overheads.

Other accounting policies

All assets are presently owned outright, there are no present financing or leasing arrangements applicable to these accounts.

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

2. Tangible assets

	Total
Cost	£
01 January 2015:	3,030
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
31 December 2015:	3,030
Depreciation
01 January 2015:	0
Charge for year:	380
On disposals:	0
Other adjustments:	0
31 December 2015:	380
Net book value
31 December 2015:	2,650
31 December 2014:	3,030

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Accounts filed on 31-12-2015