Abbreviated Company Accounts - BUSH ENGINEERING SERVICES LIMITED

BUSH ENGINEERING SERVICES LIMITED - Company Information

02720306 BUSH ENGINEERING SERVICES LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 02720306 2013-07-01 2014-06-30 02720306 2014-06-30 02720306 2013-06-30 02720306 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 02720306 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-06-30 iso4217:GBP shares

Registered Number 02720306

BUSH ENGINEERING SERVICES LIMITED

Abbreviated Accounts

30 June 2014

BUSH ENGINEERING SERVICES LIMITED Registered Number 02720306

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	19,507	15,512
		19,507	15,512
Current assets
Stocks		8,719	15,938
Debtors		60,056	58,955
Cash at bank and in hand		22,775	15,995
		91,550	90,888
Creditors: amounts falling due within one year		(71,221)	(60,741)
Net current assets (liabilities)		20,329	30,147
Total assets less current liabilities		39,836	45,659
Creditors: amounts falling due after more than one year		(35,864)	-
Provisions for liabilities		(3,700)	(2,700)
Total net assets (liabilities)		272	42,959
Capital and reserves
Called up share capital	3	25	100
Other reserves		75	-
Profit and loss account		172	42,859
Shareholders' funds		272	42,959

For the year ending 30 June 2014 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 31 October 2014

And signed on their behalf by:
m woolmer, Director

BUSH ENGINEERING SERVICES LIMITED Registered Number 02720306

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2013	103,095
Additions	10,495
Disposals	(9,000)
Revaluations	-
Transfers	-
At 30 June 2014	104,590
Depreciation
At 1 July 2013	87,583
Charge for the year	6,500
On disposals	(9,000)
At 30 June 2014	85,083
Net book values
At 30 June 2014	19,507
At 30 June 2013	15,512

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
25 A Ordinary shares of £1 each	25	25
0 B Ordinary shares of £1 each (50 shares for 2013)	0	50
0 C Ordinary shares of £1 each (25 shares for 2013)	0	25