Abbreviated Company Accounts - BUSINESS DETECTIVES LIMITED

BUSINESS DETECTIVES LIMITED - Company Information

07187128 BUSINESS DETECTIVES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07187128 2015-04-01 2016-03-31 07187128 2016-03-31 07187128 2015-03-31 07187128 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07187128 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 07187128

BUSINESS DETECTIVES LIMITED

Abbreviated Accounts

31 March 2016

BUSINESS DETECTIVES LIMITED Registered Number 07187128

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	1	1
Tangible assets	3	-	51
Investments	4	-	-
		1	52
Current assets
Stocks		-	-
Debtors	5	2,677	22,686
Cash at bank and in hand		10,543	3,950
		13,220	26,636
Creditors: amounts falling due within one year		(12,543)	(18,831)
Net current assets (liabilities)		677	7,805
Total assets less current liabilities		678	7,857
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		678	7,857
Capital and reserves
Called up share capital	6	200	200
Profit and loss account		478	7,657
Shareholders' funds		678	7,857

For the year ending 31 March 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 31 October 2016

And signed on their behalf by:
Caroline Jane Wynn, Director

BUSINESS DETECTIVES LIMITED Registered Number 07187128

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:
Plant and machinery - 33% straight line

2Intangible fixed assets

	£
Cost
At 1 April 2015	1,781
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,781
Amortisation
At 1 April 2015	1,780
Charge for the year	-
On disposals	-
At 31 March 2016	1,780
Net book values
At 31 March 2016	1
At 31 March 2015	1

3Tangible fixed assets

	£
Cost
At 1 April 2015	369
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	369
Depreciation
At 1 April 2015	318
Charge for the year	51
On disposals	-
At 31 March 2016	369
Net book values
At 31 March 2016	0
At 31 March 2015	51

4Fixed assets Investments
There were no investments during the year

5Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	0	0

Trade Debtors 2016 - £2,677
Trade Debtors 2015 - £18,066
Other Debtors 2016 - NIL
Other Debtors 2015 - £4,620

6Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
50 B Ordinary shares of £1 each	50	50
50 A Ordinary shares of £1 each	50	50

7Transactions with directors

Name of director receiving advance or credit:	Caroline Jane Wynn
Description of the transaction:	Interest free loan
Balance at 1 April 2015:	£ 4,620
Advances or credits made:	-
Advances or credits repaid:	£ 4,620
Balance at 31 March 2016:	£ 0