BSK (Services) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08004172 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

BSK (SERVICES) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B S Keene

REGISTERED OFFICE:

18 High West Street

Dorchester

Dorset

DT1 1UW

REGISTERED NUMBER:

08004172 (England and Wales)

ACCOUNTANTS:

Pugsley Revill

18 High West Street

Dorchester

Dorset

DT1 1UW

FIXED ASSETS

Tangible assets

2

2,730

2,353

CURRENT ASSETS

Debtors

5,580

8,112

Cash at bank

13,488

5,788

19,068

13,900

CREDITORS

Amounts falling due within one year

12,165

14,850

NET CURRENT ASSETS/(LIABILITIES)

6,903

(950

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,633

1,403

PROVISIONS FOR LIABILITIES

469

377

NET ASSETS

9,164

1,026

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

9,064

926

SHAREHOLDERS' FUNDS

9,164

1,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies
Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 October 2016 and were signed by:

B S Keene - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

3,661

Additions

1,286

At 31 March 2016

4,947

DEPRECIATION

At 1 April 2015

1,308

Charge for year

909

At 31 March 2016

2,217

NET BOOK VALUE

At 31 March 2016

2,730

At 31 March 2015

2,353

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary A

£1

100