BDS STRUCTURAL DESIGN SERVICES LIMITED Accounts filed on 30-11-2013
BDS STRUCTURAL DESIGN SERVICES LIMITED Accounts filed on 30-11-2013
BDS STRUCTURAL DESIGN SERVICES LIMITED
Company Registration Number:
07076118 (England and Wales)
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01st December 2012
End date: 30th November 2013
SUBMITTED
BDS STRUCTURAL DESIGN SERVICES LIMITED
Contents of the Financial Statements
for the Period Ended
30th November 2013
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
BDS STRUCTURAL DESIGN SERVICES LIMITED
Company Information
for the Period Ended
30th November 2013
Director: |
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Company secretary: |
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Registered office: |
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West Yorkshire | ||
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Company Registration Number: |
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BDS STRUCTURAL DESIGN SERVICES LIMITED
Directors' Report Period Ended 30th November 2013
The directors present their report with the financial statements of the company for the period ended 30th November 2013
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st December 2012 to 30th November 2013
JAMES R BURGESS
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: JAMES R BURGESS
Status: Director
BDS STRUCTURAL DESIGN SERVICES LIMITED
Profit and Loss Account
for the Period Ended 30th November 2013
Notes | 2013 £ |
2012 £ |
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Turnover: | 2 |
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Cost of sales: |
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Gross profit or (loss): |
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Administrative expenses: | 4, |
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Operating profit or (loss): | 3 |
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Interest receivable and similar income: |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
BDS STRUCTURAL DESIGN SERVICES LIMITED
Statement of total recognised gains and losses
30th November 2013
Statement of total recognised gains and losses
The company does not have any gains and losses other than Profit and Loss for the period to report.The notes form part of these financial statements
BDS STRUCTURAL DESIGN SERVICES LIMITED
Balance sheet
As at 30th November 2013
Notes | 2013 £ |
2012 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
BDS STRUCTURAL DESIGN SERVICES LIMITED
Balance sheet
As at 30th November 2013
continued
Notes | 2013 £ |
2012 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Revaluation reserve: | - |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: JAMES R BURGESS
Status: Director
The notes form part of these financial statements
BDS STRUCTURAL DESIGN SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended
30th November 2013
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under th historical cost convention,in accordance with the Financial Reporting Standard for Smaller Entities(effective June 2008) Turnover policy
Turnover represents the invoiced value of goods sold and services supplied by the company net of value added tax and trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation of each asset evenly over its expected useful life,as follows: Office Equipment-25% per annum on cost
BDS STRUCTURAL DESIGN SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended
30th November 2013
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3 . Operating profit or (loss)
Operating profit or (loss) before tax as stated after charging the following.
2013 2012 £ £ Depreciation - owned assets: 799 614
BDS STRUCTURAL DESIGN SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended
30th November 2013
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4 . Directors' remuneration
2013 2012 £ £ Directors' remuneration: 11,429 11,176 TOTAL: 11,429 11,176
BDS STRUCTURAL DESIGN SERVICES LIMITED
Notes to the Financial Statements
for the Period Ended
30th November 2013
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5. Tangible assets
Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total Cost £ £ £ £ £ £ At 01st December 2012: - - - 2,706 - 2,706 Additions: - - - 492 - 492 At 30th November 2013: - - - 3,198 - 3,198 Depreciation At 01st December 2012: - - - 864 - 864 Charge for year: - - - 799 - 799 At 30th November 2013: - - - 1,663 - 1,663 Net book value At 30th November 2013: - - - 1,535 - 1,535 At 30th November 2012: - - - 1,842 - 1,842