Abbreviated Company Accounts - BEDFORD BUSINESS SUPPORT SERVICES LIMITED

BEDFORD BUSINESS SUPPORT SERVICES LIMITED - Company Information

04660242 BEDFORD BUSINESS SUPPORT SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04660242 2015-04-01 2016-03-31 04660242 2016-03-31 04660242 2015-03-31 04660242 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04660242 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 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 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 iso4217:GBP shares

Registered Number 04660242

BEDFORD BUSINESS SUPPORT SERVICES LIMITED

Abbreviated Accounts

31 March 2016

BEDFORD BUSINESS SUPPORT SERVICES LIMITED Registered Number 04660242

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	1,201	1,681
Tangible assets	3	4,973	2,888
		6,174	4,569
Current assets
Stocks		2,500	2,500
Debtors		7,573	8,534
Cash at bank and in hand		12,892	17,875
		22,965	28,909
Creditors: amounts falling due within one year		(20,845)	(25,480)
Net current assets (liabilities)		2,120	3,429
Total assets less current liabilities		8,294	7,998
Provisions for liabilities		(607)	(105)
Total net assets (liabilities)		7,687	7,893
Capital and reserves
Called up share capital	4	300	300
Profit and loss account		7,387	7,593
Shareholders' funds		7,687	7,893

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 16 November 2016

And signed on their behalf by:
P A NERTNEY, Director

BEDFORD BUSINESS SUPPORT SERVICES LIMITED Registered Number 04660242

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 net invoiced sales of goods and provision of services, excluding value added tax.

2Intangible fixed assets

	£
Cost
At 1 April 2015	12,676
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	12,676
Amortisation
At 1 April 2015	10,995
Charge for the year	480
On disposals	-
At 31 March 2016	11,475
Net book values
At 31 March 2016	1,201
At 31 March 2015	1,681

3Tangible fixed assets

	£
Cost
At 1 April 2015	50,792
Additions	3,885
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	54,677
Depreciation
At 1 April 2015	47,904
Charge for the year	1,800
On disposals	-
At 31 March 2016	49,704
Net book values
At 31 March 2016	4,973
At 31 March 2015	2,888

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
100 A Ordinary Non voting shares of £1 each	100	100
100 B Ordinary Non Voting shares of £1 each	100	100