Abbreviated Company Accounts - BUSINESS MANAGEMENT SERVICES CONSULTANCY LIMITED

BUSINESS MANAGEMENT SERVICES CONSULTANCY LIMITED - Company Information

Registered Number 07834945

BUSINESS MANAGEMENT SERVICES CONSULTANCY LIMITED

Abbreviated Accounts

30 November 2016

BUSINESS MANAGEMENT SERVICES CONSULTANCY LIMITED Registered Number 07834945

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	460	613
		460	613
Current assets
Debtors		1,423	10,000
Cash at bank and in hand		188	102
		1,611	10,102
Net current assets (liabilities)		1,611	10,102
Total assets less current liabilities		2,071	10,715
Creditors: amounts falling due after more than one year		(375)	(4,278)
Total net assets (liabilities)		1,696	6,437
Capital and reserves
Called up share capital		10,000	10,000
Profit and loss account		(8,304)	(3,563)
Shareholders' funds		1,696	6,437

For the year ending 30 November 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 23 August 2017

And signed on their behalf by:
C. Douglas, Director

BUSINESS MANAGEMENT SERVICES CONSULTANCY LIMITED Registered Number 07834945

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents net invoiced sales for services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order write off each asset over its estimated useful life.
Office equipment 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2015	1,089
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	1,089
Depreciation
At 1 December 2015	476
Charge for the year	153
On disposals	-
At 30 November 2016	629
Net book values
At 30 November 2016	460
At 30 November 2015	613