Abbreviated Company Accounts - BUSINESS SOLUTIONS IN CONSTRUCTION LIMITED

BUSINESS SOLUTIONS IN CONSTRUCTION LIMITED - Company Information

05355475 BUSINESS SOLUTIONS IN CONSTRUCTION LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 05355475 2015-02-01 2016-01-31 05355475 2016-01-31 05355475 2015-01-31 05355475 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 05355475 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 05355475

BUSINESS SOLUTIONS IN CONSTRUCTION LIMITED

Abbreviated Accounts

31 January 2016

BUSINESS SOLUTIONS IN CONSTRUCTION LIMITED Registered Number 05355475

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	691,313	673,406
Investments	3	108,109	108,109
		799,422	781,515
Current assets
Debtors		304,270	376,901
Cash at bank and in hand		36,621	58,272
		340,891	435,173
Creditors: amounts falling due within one year	4	(76,634)	(119,633)
Net current assets (liabilities)		264,257	315,540
Total assets less current liabilities		1,063,679	1,097,055
Creditors: amounts falling due after more than one year	4	(165,771)	(186,050)
Provisions for liabilities		-	(655)
Total net assets (liabilities)		897,908	910,350
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		897,907	910,349
Shareholders' funds		897,908	910,350

For the year ending 31 January 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 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 24 October 2016

And signed on their behalf by:
J Stiff, Director

BUSINESS SOLUTIONS IN CONSTRUCTION LIMITED Registered Number 05355475

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 February 2015	741,654
Additions	49,018
Disposals	(13,847)
Revaluations	-
Transfers	-
At 31 January 2016	776,825
Depreciation
At 1 February 2015	68,248
Charge for the year	21,334
On disposals	(4,070)
At 31 January 2016	85,512
Net book values
At 31 January 2016	691,313
At 31 January 2015	673,406

3Fixed assets Investments
Investments are shown at original cost less any impairment adjustment.

4Creditors

	2016 £	2015 £
Secured Debts	185,259	205,538

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

6Transactions with directors

Name of director receiving advance or credit:	J Stiff
Description of the transaction:	Interest free loan
Balance at 1 February 2015:	£ 60,483
Advances or credits made:	£ 29,417
Advances or credits repaid:	£ 60,483
Balance at 31 January 2016:	£ 29,417