B19 DESIGN SERVICES LTD Accounts filed on 30-04-2015

B19 DESIGN SERVICES LTD - Company Information

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B19 DESIGN SERVICES LTD

Company Registration Number:
SC322503 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

Company Information
for the Period Ended 30th April 2015

Director:		NEIL PEACOCK



Company secretary:		HEATHER PEACOCK



Registered office:		190 Main Street
		Camelon

		Falkirk

		FK1 4DY




Company Registration Number:		SC322503 (Scotland)

Abbreviated Balance sheet
As at 30th April 2015

	2015 £	2014 £
Current assets
Debtors:	12,919	12,978
Cash at bank and in hand:	3,897	7,285
Total current assets:	16,816	20,263
Creditors
Creditors: amounts falling due within one year	16,418	20,143
Net current assets (liabilities):	398	120
Total assets less current liabilities:	398	120
Total net assets (liabilities):	398	120

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	2	2
Profit and Loss account:		396	118
Total shareholders funds:		398	120

For the year ending 30 April 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.

The financial statements were approved by the Board of Directors on 05 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: NEIL PEACOCK
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention using the following accounting policies.

Turnover policy

Turnover represents the invoices value of goods and services sold, less returns and allowances, excluding Value Added Tax.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

B19 DESIGN SERVICES LTD Accounts filed on 30-04-2015