Abbreviated Company Accounts - BSV CONSULTANCY LIMITED

Abbreviated Company Accounts - BSV CONSULTANCY LIMITED


Registered Number 06957642

BSV CONSULTANCY LIMITED

Abbreviated Accounts

31 July 2014

BSV CONSULTANCY LIMITED Registered Number 06957642

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 358 772
358 772
Current assets
Debtors - 11,646
Cash at bank and in hand 4,468 4,324
4,468 15,970
Creditors: amounts falling due within one year (2,454) (16,588)
Net current assets (liabilities) 2,014 (618)
Total assets less current liabilities 2,372 154
Total net assets (liabilities) 2,372 154
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,272 54
Shareholders' funds 2,372 154
  • For the year ending 31 July 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 17 September 2014

And signed on their behalf by:
S Variah, Director

BSV CONSULTANCY LIMITED Registered Number 06957642

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Turnover policy
Turnover represents the value of services provided to clients.

2Tangible fixed assets
£
Cost
At 1 August 2013 2,329
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 2,329
Depreciation
At 1 August 2013 1,557
Charge for the year 414
On disposals -
At 31 July 2014 1,971
Net book values
At 31 July 2014 358
At 31 July 2013 772