Bull Contract Services Limited - Limited company accounts 11.6

REGISTERED NUMBER: 06278420 (England and Wales)

Report of the Director and

Unaudited Financial Statements

for the Year Ended 30 June 2014

for

Bull Contract Services Limited

Page

Company Information

1

Report of the Director

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

Mr W Bennett

REGISTERED OFFICE:

Church Road

Corringham

Essex

SS17 9AT

REGISTERED NUMBER:

06278420 (England and Wales)

ACCOUNTANTS:

PBA Group (South East) Limited

Top Floor

Grover House

Grover Walk

Corringham

Essex

SS17 7LS

The director presents his report with the financial statements of the company for the year ended

30 June 2014.

DIRECTOR

Mr W Bennett held office during the whole of the period from 1 July 2013 to the date of this report.

His beneficial interest in the shares of the company, according to the register of directors' interests, was as

follows:

30.6.14

1.7.13

ordinary shares of £1 each

1

He did not hold any non-beneficial interests in the shares of the company.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act

2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr W Bennett - Director

27 February 2015

TURNOVER

-

OPERATING PROFIT and

PROFIT ON ORDINARY
ACTIVITIES BEFORE TAXATION

2

-

Tax on profit on ordinary activities

3

-

PROFIT FOR THE FINANCIAL
YEAR

-

RETAINED PROFIT CARRIED
FORWARD

-

CURRENT ASSETS

Cash in hand

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

1

CAPITAL AND RESERVES

Called up share capital

4

1

SHAREHOLDERS' FUNDS

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the director on 27 February 2015 and were signed by:

Mr W Bennett - 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).

The company was dormant throughout the current year and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	OPERATING PROFIT

The operating profit is stated after charging:

2014

2013

£

Director's remuneration and other benefits etc

-

3.

TAXATION

Analysis of the tax charge

No liability to UK corporation tax arose on ordinary activities for the year ended 30 June 2014 nor for

the year ended 30 June 2013.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

ordinary

£1

1