Abbreviated Company Accounts - BUSINESS DEVELOPMENT AGENCY SERVICES LTD

BUSINESS DEVELOPMENT AGENCY SERVICES LTD - Company Information

NI036791 BUSINESS DEVELOPMENT AGENCY SERVICES LTD 2016-08-31 false 2015-09-01 2016-08-31 true NI036791 2015-09-01 2016-08-31 NI036791 2016-08-31 NI036791 2015-08-31 NI036791 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 NI036791 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number NI036791

BUSINESS DEVELOPMENT AGENCY SERVICES LTD

Abbreviated Accounts

31 August 2016

BUSINESS DEVELOPMENT AGENCY SERVICES LTD Registered Number NI036791

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	404,939	494,688
		404,939	494,688
Current assets
Cash at bank and in hand		10,403	19,940
		10,403	19,940
Creditors: amounts falling due within one year		(422,678)	(36,499)
Net current assets (liabilities)		(412,275)	(16,559)
Total assets less current liabilities		(7,336)	478,129
Creditors: amounts falling due after more than one year		0	(399,539)
Total net assets (liabilities)		(7,336)	78,590
Capital and reserves
Called up share capital	3	1	1
Revaluation reserve		-	79,938
Profit and loss account		(7,337)	(1,349)
Shareholders' funds		(7,336)	78,590

For the year ending 31 August 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 31 May 2017

And signed on their behalf by:
Peter Sweeney, Director

BUSINESS DEVELOPMENT AGENCY SERVICES LTD Registered Number NI036791

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings - 2% straight line
Fixture, fittings and equipment - 25% Straight Line

2Tangible fixed assets

	£
Cost
At 1 September 2015	523,905
Additions	-
Disposals	-
Revaluations	(79,938)
Transfers	-
At 31 August 2016	443,967
Depreciation
At 1 September 2015	29,217
Charge for the year	9,811
On disposals	-
At 31 August 2016	39,028
Net book values
At 31 August 2016	404,939
At 31 August 2015	494,688

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1