Abbreviated Company Accounts - BEVOICE DATA SYSTEMS LIMITED

BEVOICE DATA SYSTEMS LIMITED - Company Information

02226975 BEVOICE DATA SYSTEMS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 02226975 2015-10-01 2016-09-30 02226975 2016-09-30 02226975 2015-09-30 02226975 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 02226975 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 02226975

BEVOICE DATA SYSTEMS LIMITED

Abbreviated Accounts

30 September 2016

BEVOICE DATA SYSTEMS LIMITED Registered Number 02226975

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		65,014	65,419
Cash at bank and in hand		1,505	1,505
		66,519	66,924
Creditors: amounts falling due within one year		(16,616)	(15,618)
Net current assets (liabilities)		49,903	51,306
Total assets less current liabilities		49,903	51,306
Total net assets (liabilities)		49,903	51,306
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		48,903	50,306
Shareholders' funds		49,903	51,306

For the year ending 30 September 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:
Richard Mill, Director

BEVOICE DATA SYSTEMS LIMITED Registered Number 02226975

Notes to the Abbreviated Accounts for the period ended 30 September 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 1 January 2015.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000