BS ENVIRONMENTAL SERVICES LTD Accounts filed on 28-02-2015

BS ENVIRONMENTAL SERVICES LTD - Company Information

false true true true 2014-03-01 2015-02-28 2015-02-28 true 04660025 2014-03-01 2015-02-28 04660025 2013-03-01 2014-02-28 04660025 2015-02-28 04660025 2014-02-28 04660025 2014-02-28 04660025 2013-02-28 04660025 uk-bus:Director1 2014-03-01 2015-02-28 04660025 uk-bus:Director1 2014-03-01 04660025 uk-bus:Director1 2015-02-28 04660025 uk-bus:CompanySecretary 2014-03-01 2015-02-28 04660025 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-01 2015-02-28 04660025 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-01 2014-02-28 04660025 uk-gaap:LeasedTangibleFixedAssets 2014-03-01 2015-02-28 04660025 uk-gaap:LeasedTangibleFixedAssets 2013-03-01 2014-02-28 04660025 uk-gaap:NetGoodwill 2014-03-01 2015-02-28 04660025 uk-gaap:NetGoodwill 2013-03-01 2014-02-28 04660025 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-01 2015-02-28 04660025 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-01 2014-02-28 04660025 uk-bus:AllEntityOfficers 2014-03-01 2015-02-28 04660025 uk-bus:AllEntityOfficers 2013-03-01 2014-02-28 04660025 uk-bus:AllOrdinaryShares 2014-03-01 2015-02-28 04660025 uk-bus:AllOrdinaryShares 2015-02-28 04660025 uk-bus:AllOrdinaryShares 2013-03-01 2014-02-28 04660025 uk-bus:AllOrdinaryShares 2014-02-28 04660025 uk-bus:AllPreferenceShares 2014-03-01 2015-02-28 04660025 uk-bus:AllPreferenceShares 2015-02-28 04660025 uk-bus:AllPreferenceShares 2013-03-01 2014-02-28 04660025 uk-bus:AllPreferenceShares 2014-02-28 04660025 uk-gaap:NetGoodwill 2015-02-28 04660025 uk-gaap:NetGoodwill 2014-02-28 04660025 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-28 04660025 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-28 04660025 uk-gaap:LandBuildings 2015-02-28 04660025 uk-gaap:LandBuildings 2014-03-01 2015-02-28 04660025 uk-gaap:LandBuildings 2014-02-28 04660025 uk-gaap:PlantMachinery 2015-02-28 04660025 uk-gaap:PlantMachinery 2014-03-01 2015-02-28 04660025 uk-gaap:PlantMachinery 2014-02-28 04660025 uk-gaap:FixturesFittings 2015-02-28 04660025 uk-gaap:FixturesFittings 2014-03-01 2015-02-28 04660025 uk-gaap:FixturesFittings 2014-02-28 04660025 uk-gaap:MotorVehicles 2015-02-28 04660025 uk-gaap:MotorVehicles 2014-03-01 2015-02-28 04660025 uk-gaap:MotorVehicles 2014-02-28 04660025 uk-gaap:OfficeEquipment 2015-02-28 04660025 uk-gaap:OfficeEquipment 2014-03-01 2015-02-28 04660025 uk-gaap:OfficeEquipment 2014-02-28 04660025 uk-bus:RegisteredOffice 2014-03-01 2015-02-28 04660025 uk-gaap:WithinOneYear 2015-02-28 04660025 uk-gaap:WithinOneYear 2014-02-28 04660025 uk-gaap:AfterOneYear 2015-02-28 04660025 uk-gaap:AfterOneYear 2014-02-28 04660025 uk-gaap:BetweenOneFiveYears 2015-02-28 04660025 uk-gaap:BetweenOneFiveYears 2014-02-28 04660025 uk-gaap:MoreThanFiveYears 2015-02-28 04660025 uk-gaap:MoreThanFiveYears 2014-02-28 iso4217:GBP xbrli:pure xbrli:shares

BS ENVIRONMENTAL SERVICES LTD

Company Registration Number:
04660025 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

Company Information
for the Period Ended 28th February 2015

Director:		Mrs S Fisher



Company secretary:		Mr A Fisher



Registered office:		Collingwood Cannons Lane
		Hatfield Broad Oak

		Bishop's Stortford
		Hertfordshire
		CM22 7HX




Company Registration Number:		04660025 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:		-	588
Total fixed assets:		-	588
Current assets
Debtors:		-	3,056
Cash at bank and in hand:		281	3,142
Total current assets:		281	6,198
Creditors
Creditors: amounts falling due within one year	5	280	1,111
Net current assets (liabilities):		1	5,087
Total assets less current liabilities:		1	5,675
Total net assets (liabilities):		1	5,675

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	1	1
Profit and Loss account:		-	5,674
Total shareholders funds:		1	5,675

For the year ending 28 February 2015 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 26 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs S Fisher
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The Accounts have been prepared in accordance with applicable accounting standards and under the historical cost convention.

Turnover policy

Turnover represents amounts invoiced to clients, excluding VAT.

Tangible fixed assets depreciation policy

Depreciation is calculated to write off the cost less the estimated residual value of fixed assets on a straight line basis over their estimated useful lives, which are considered to be Office Equipment 4 years.

Other accounting policies

Work in progress is value at the lower of cost and net realisable value.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

5. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	33	354
Accruals and deferred income:	247	757
Total:	280	1,111

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

BS ENVIRONMENTAL SERVICES LTD Accounts filed on 28-02-2015