Abbreviated Company Accounts - B V M SERVICES LIMITED

Abbreviated Company Accounts - B V M SERVICES LIMITED

B V M SERVICES LIMITED - Company Information

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Registered Number 03077618

B V M SERVICES LIMITED

Abbreviated Accounts

31 July 2016

B V M SERVICES LIMITED Registered Number 03077618

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 803 1,071
Investments 3 283,506 283,506
284,309 284,577
Current assets
Debtors 4,500 4,704
Cash at bank and in hand 46,579 35,782
51,079 40,486
Creditors: amounts falling due within one year (15,167) (12,267)
Net current assets (liabilities) 35,912 28,219
Total assets less current liabilities 320,221 312,796
Creditors: amounts falling due after more than one year (229,785) (228,785)
Provisions for liabilities (1,000) (71)
Total net assets (liabilities) 89,436 83,940
Capital and reserves
Called up share capital 100 100
Profit and loss account 89,336 83,840
Shareholders' funds 89,436 83,940
  • For the year ending 31 July 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 28 April 2017

And signed on their behalf by:
Alpen Patel, Director

B V M SERVICES LIMITED Registered Number 03077618

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2015 24,799
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 24,799
Depreciation
At 1 August 2015 23,728
Charge for the year 268
On disposals -
At 31 July 2016 23,996
Net book values
At 31 July 2016 803
At 31 July 2015 1,071

3Fixed assets Investments
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.