Abbreviated Company Accounts - BUSINESS MARKETING SOLUTIONS LIMITED

Abbreviated Company Accounts - BUSINESS MARKETING SOLUTIONS LIMITED

BUSINESS MARKETING SOLUTIONS LIMITED - Company Information

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Registered Number 06902460

BUSINESS MARKETING SOLUTIONS LIMITED

Abbreviated Accounts

31 May 2016

BUSINESS MARKETING SOLUTIONS LIMITED Registered Number 06902460

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 25,732 27,854
25,732 27,854
Current assets
Debtors 50,968 48,212
Cash at bank and in hand 12,378 1,243
63,346 49,455
Creditors: amounts falling due within one year (10,280) (8,591)
Net current assets (liabilities) 53,066 40,864
Total assets less current liabilities 78,798 68,718
Creditors: amounts falling due after more than one year (55,884) (55,884)
Total net assets (liabilities) 22,914 12,834
Capital and reserves
Called up share capital 1 1
Profit and loss account 22,913 12,833
Shareholders' funds 22,914 12,834
  • For the year ending 31 May 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 February 2017

And signed on their behalf by:
A Rees, Director

BUSINESS MARKETING SOLUTIONS LIMITED Registered Number 06902460

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2015 52,491
Additions 6,456
Disposals -
Revaluations -
Transfers -
At 31 May 2016 58,947
Depreciation
At 1 June 2015 24,637
Charge for the year 8,578
On disposals -
At 31 May 2016 33,215
Net book values
At 31 May 2016 25,732
At 31 May 2015 27,854