ON SITE SERVICES BG LTD. Accounts filed on 31-03-2014

ON SITE SERVICES BG LTD. - Company Information

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ON SITE SERVICES BG LTD.

Company Registration Number:
08392692 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 07th February 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

		Mr D K Earl
		Mr R E Adams
		Mr D K Earl






Registered office:		24 Ascot Close


		Stratford-Upon-Avon
		Warwickshire
		CV37 9FN
		GB-ENG



Company Registration Number:		08392692 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	2014 £	£
Current assets
Stocks:	16,484	-
Debtors:	275	-
Cash at bank and in hand:	1,813	-
Total current assets:	18,572	-
Creditors
Creditors: amounts falling due within one year	29,307	-
Net current assets (liabilities):	( 10,735 )	-
Total assets less current liabilities:	( 10,735 )	-
Total net assets (liabilities):	( 10,735 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	3	4	-
Profit and Loss account:		( 10,739 )	-
Total shareholders funds:		( 10,735 )	-

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr R E Adams
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting 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 is the total amount receivable by the company for goods supplied and services provided, excluding VAT and trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

ON SITE SERVICES BG LTD. Accounts filed on 31-03-2014