Business Intelligence UK Limited - Period Ending 2016-08-31

Registration number: 06664777

Business Intelligence UK Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2016
 

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

Business Intelligence UK Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Business Intelligence UK Limited
(Registration number: 06664777)
Abbreviated Balance Sheet at 31 August 2016

		Note			2016 £			2015 £
Current assets
Debtors					-			7,830
Cash at bank and in hand					56,319			44,413
					56,319			52,243
Creditors: Amounts falling due within one year					(35,830)			(33,218)
Net assets					20,489			19,025
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					20,389			18,925
Shareholders' funds					20,489			19,025

For the year ending 31 August 2016 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 director acknowledges his 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 director on 12 October 2016

.........................................
Mr N R Jones
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Business Intelligence UK Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued

1	Accounting policies

Basis of preparation

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 January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated
residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	Straight line over 3 years

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 September 2015		2,667			2,667
At 31 August 2016		2,667			2,667
Depreciation
At 1 September 2015		2,667			2,667
At 31 August 2016		2,667			2,667
Net book value
At 31 August 2016		-			-
At 31 August 2015		-			-

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		100			100			100			100

Page 2

Business Intelligence UK Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued

4

Control

The company is controlled by Mr N R Jones.

Page 3