Micro-entity Accounts - BECKENHAM BUSINESS SERVICES LIMITED

BECKENHAM BUSINESS SERVICES LIMITED - Company Information

04569029 BECKENHAM BUSINESS SERVICES LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 04569029 2016-10-01 2017-09-30 04569029 2017-09-30 04569029 2016-09-30 04569029 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 04569029 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 04569029 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 04569029

BECKENHAM BUSINESS SERVICES LIMITED

Micro-entity Accounts

30 September 2017

BECKENHAM BUSINESS SERVICES LIMITED Registered Number 04569029

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,867	1,087
		1,867	1,087
Current Assets		6,462	6,979
Creditors: amounts falling due within one year		(3,856)	(6,606)
Net current assets (liabilities)		2,606	373
Total assets less current liabilities		4,473	1,460
Total net assets (liabilities)		4,473	1,460
Capital and reserves		4,473	1,460

For the year ending 30 September 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 June 2018

And signed on their behalf by:
Julie Scally, Director

BECKENHAM BUSINESS SERVICES LIMITED Registered Number 04569029

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	2,296
Additions	1,700
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	3,996
Depreciation
At 1 October 2016	1,209
Charge for the year	920
On disposals	-
At 30 September 2017	2,129
Net book values
At 30 September 2017	1,867
At 30 September 2016	1,087