B & F Services Limited


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Company Registration No. 05620488 (England and Wales)
B & F Services Limited Abbreviated unaudited accounts for the year ended 30 November 2016
B & F Services Limited Abbreviated Balance Sheet as at 30 November 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,101 
1,184 
Current assets
Debtors
1,520 
360 
Cash at bank and in hand
65,923 
11,371 
67,443 
11,731 
Creditors: amounts falling due within one year
(209,355)
(210,673)
Net current liabilities
(141,912)
(198,942)
Net liabilities
(139,811)
(197,758)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(139,812)
(197,759)
Total shareholders' funds
(139,811)
(197,758)
For the year ending 30 November 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 19 May 2017
Dr Farhad Reyazat Director Company Registration No. 05620488
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B & F Services Limited Notes to the Abbreviated Accounts for the year ended 30 November 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents net invoiced sales of services, exclusive of Value Added Tax
Tangible fixed assets policy
Tangible fixed assets are depreciated with 25% straight line depreciation method
2
Tangible fixed assets
£ 
Cost
At 1 December 2015
3,313 
Additions
1,893 
At 30 November 2016
5,206 
Depreciation
At 1 December 2015
2,129 
Charge for the year
976 
At 30 November 2016
3,105 
Net book value
At 30 November 2016
2,101 
At 30 November 2015
1,184 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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