BBS PROPERTY CONSULTANTS (UK) LIMITED Accounts filed on 31-12-2013

BBS PROPERTY CONSULTANTS (UK) LIMITED Accounts filed on 31-12-2013

BBS PROPERTY CONSULTANTS (UK) LIMITED - Company Information

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BBS PROPERTY CONSULTANTS (UK) LIMITED




Company Registration Number:
06700101 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

BBS PROPERTY CONSULTANTS (UK) LIMITED

Company Information
for the Period Ended 31st December 2013




Director: STEPHEN BRAY
Company secretary: NA
Registered office: 12 Melcombe Place
London
NW1 6JJ
Company Registration Number: 06700101 (England and Wales)

BBS PROPERTY CONSULTANTS (UK) LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 3,490 4,045
Total fixed assets: 3,490 4,045
Current assets
Stocks: 0 0
Debtors: 8,499 6,127
Cash at bank and in hand: 0 0
Total current assets: 8,499 6,127
Creditors
Creditors: amounts falling due within one year 1,029 984
Net current assets (liabilities): 7,470 5,143
Total assets less current liabilities: 10,960 9,188
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 10,960 9,188

The notes form part of these financial statements

BBS PROPERTY CONSULTANTS (UK) LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1 0
Revaluation reserve: 0 0
Profit and Loss account: 10,959 9,188
Total shareholders funds: 10,960 9,188

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: STEPHEN BRAY
Status: Director

The notes form part of these financial statements

BBS PROPERTY CONSULTANTS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings – 10% on reducing balance. Motor vehicles - 25% on reducing balance. Office equipment - 10% on reducing balance.

    Intangible fixed assets amortisation policy

    Intangible fixed assets are amortised at rates calculated to write off the assets within a period of one year if not realised during that period, alternatively on a straight basis over their estimated useful economic lives not to exceed 10 years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    There is no valuation of stocks and work in progress, which is not applicable to this company activities. Cost includes all direct expenditure, and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    All assets are presently owned outright, there are no present financing or leasing arrangements applicable to these accounts.

BBS PROPERTY CONSULTANTS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 4,045
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st December 2013: 4,045
    Depreciation
    At 01st January 2013: 0
    Charge for year: 555
    On disposals: 0
    Other adjustments 0
    At 31st December 2013: 555
    Net book value
    At 31st December 2013: 3,490
    At 31st December 2012: 4,045

BBS PROPERTY CONSULTANTS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 0 0.00
    0.00
    		0
    Total share capital: 0
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1