Bishopsgate Business Solutions Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08104607 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2014

for

BISHOPSGATE BUSINESS SOLUTIONS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D T O'Sullivan

G Vine

SECRETARY:

G Vine

REGISTERED OFFICE:

Unit 17 Evans House

107 Marsh Road

Pinner

Middlesex

HA1 5PA

REGISTERED NUMBER:

08104607 (England and Wales)

FIXED ASSETS

Tangible assets

2

11,470

-

CURRENT ASSETS

Debtors

196,310

-

Cash in hand

27,834

100

224,144

100

CREDITORS

Amounts falling due within one year

234,934

-

NET CURRENT (LIABILITIES)/ASSETS

(10,790

)

100

TOTAL ASSETS LESS CURRENT LIABILITIES

680

100

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

580

-

SHAREHOLDERS' FUNDS

680

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31st December 2014 and were signed on its behalf by:

D T O'Sullivan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

Straight line over 3 years

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

13,984

At 31st March 2014

13,984

DEPRECIATION

Charge for year

2,514

At 31st March 2014

2,514

NET BOOK VALUE

At 31st March 2014

11,470

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100