Business Capital Solutions Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06984035 (England and Wales)

BUSINESS CAPITAL SOLUTIONS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr R M P Ashton

Mrs J A Ashton

Mr P R Ashton

REGISTERED OFFICE:

C/O Wilkins Kennedy LLP

Anglo House, Bell Lane Office Village

Bell Lane

Amersham

Buckinghamshire

HP6 6FA

REGISTERED NUMBER:

06984035 (England and Wales)

CURRENT ASSETS

Debtors

1,125,987

1,125,987

Cash at bank

4,366

1,425

1,130,353

1,127,412

CREDITORS

Amounts falling due within one year

(94,875

)

(98,825

)

NET CURRENT ASSETS

1,035,478

1,028,587

TOTAL ASSETS LESS CURRENT LIABILITIES

1,035,478

1,028,587

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

1,035,378

1,028,487

SHAREHOLDERS' FUNDS

1,035,478

1,028,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 10 December 2015 and were signed on its behalf by:

Mr R M P Ashton - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The use of the going concern basis of accounting is appropriate because there are no material

uncertainties related to events or conditions that may cast significant doubt about the ability of the

company to continue as a going concern.

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).

Deferred tax

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

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100