BULLBEGGAR SUPPORT SERVICES LIMITED Accounts filed on 30-04-2015

BULLBEGGAR SUPPORT SERVICES LIMITED Accounts filed on 30-04-2015

BULLBEGGAR SUPPORT SERVICES LIMITED - Company Information

Print Friendly Version

false true true true 2014-05-01 2015-04-30 2015-04-30 true 06814910 2014-05-01 2015-04-30 06814910 2013-05-01 2014-04-30 06814910 2015-04-30 06814910 2014-04-30 06814910 2014-04-30 06814910 2013-04-30 06814910 uk-bus:Director1 2014-05-01 2015-04-30 06814910 uk-bus:Director1 2014-05-01 06814910 uk-bus:Director1 2015-04-30 06814910 uk-bus:CompanySecretary 2014-05-01 2015-04-30 06814910 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-01 2015-04-30 06814910 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 06814910 uk-gaap:LeasedTangibleFixedAssets 2014-05-01 2015-04-30 06814910 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 06814910 uk-gaap:NetGoodwill 2014-05-01 2015-04-30 06814910 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 06814910 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-01 2015-04-30 06814910 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 06814910 uk-bus:AllEntityOfficers 2014-05-01 2015-04-30 06814910 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 06814910 uk-bus:AllOrdinaryShares 2014-05-01 2015-04-30 06814910 uk-bus:AllOrdinaryShares 2015-04-30 06814910 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 06814910 uk-bus:AllOrdinaryShares 2014-04-30 06814910 uk-bus:AllPreferenceShares 2014-05-01 2015-04-30 06814910 uk-bus:AllPreferenceShares 2015-04-30 06814910 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 06814910 uk-bus:AllPreferenceShares 2014-04-30 06814910 uk-gaap:NetGoodwill 2015-04-30 06814910 uk-gaap:NetGoodwill 2014-04-30 06814910 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 06814910 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 06814910 uk-gaap:LandBuildings 2015-04-30 06814910 uk-gaap:LandBuildings 2014-05-01 2015-04-30 06814910 uk-gaap:LandBuildings 2014-04-30 06814910 uk-gaap:PlantMachinery 2015-04-30 06814910 uk-gaap:PlantMachinery 2014-05-01 2015-04-30 06814910 uk-gaap:PlantMachinery 2014-04-30 06814910 uk-gaap:FixturesFittings 2015-04-30 06814910 uk-gaap:FixturesFittings 2014-05-01 2015-04-30 06814910 uk-gaap:FixturesFittings 2014-04-30 06814910 uk-gaap:MotorVehicles 2015-04-30 06814910 uk-gaap:MotorVehicles 2014-05-01 2015-04-30 06814910 uk-gaap:MotorVehicles 2014-04-30 06814910 uk-gaap:OfficeEquipment 2015-04-30 06814910 uk-gaap:OfficeEquipment 2014-05-01 2015-04-30 06814910 uk-gaap:OfficeEquipment 2014-04-30 06814910 uk-bus:RegisteredOffice 2014-05-01 2015-04-30 06814910 uk-gaap:WithinOneYear 2015-04-30 06814910 uk-gaap:WithinOneYear 2014-04-30 06814910 uk-gaap:AfterOneYear 2015-04-30 06814910 uk-gaap:AfterOneYear 2014-04-30 06814910 uk-gaap:BetweenOneFiveYears 2015-04-30 06814910 uk-gaap:BetweenOneFiveYears 2014-04-30 06814910 uk-gaap:MoreThanFiveYears 2015-04-30 06814910 uk-gaap:MoreThanFiveYears 2014-04-30 iso4217:GBP xbrli:pure xbrli:shares

BULLBEGGAR SUPPORT SERVICES LIMITED




Company Registration Number:
06814910 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

BULLBEGGAR SUPPORT SERVICES LIMITED

Company Information
for the Period Ended 30th April 2015




Director: Sean Riley
Company secretary: Kay Riley
Registered office: Willow Lodge Bullbeggars Lane
Woking
Surrey
GU21 4SQ
Company Registration Number: 06814910 (England and Wales)

BULLBEGGAR SUPPORT SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 3,590 3,117
Total fixed assets: 3,590 3,117
Current assets
Debtors: 0 1,298
Cash at bank and in hand: 19,779 909
Total current assets: 19,779 2,207
Creditors
Creditors: amounts falling due within one year 3 18,998 0
Net current assets (liabilities): 781 2,207
Total assets less current liabilities: 4,371 5,324
Total net assets (liabilities): 4,371 5,324

The notes form part of these financial statements

BULLBEGGAR SUPPORT SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 4,271 5,224
Total shareholders funds: 4,371 5,324

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sean Riley
Status: Director

The notes form part of these financial statements

BULLBEGGAR SUPPORT SERVICES LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical Cost Convention

    Turnover policy

    Net sales excluding VAT

    Tangible fixed assets depreciation policy

    25% Written down value

BULLBEGGAR SUPPORT SERVICES LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 5,121
    Additions: 1,670
    At 30th April 2015: 6,791
    Depreciation
    At 01st May 2014: 2,004
    Charge for year: 1,197
    At 30th April 2015: 3,201
    Net book value
    At 30th April 2015: 3,590
    At 30th April 2014: 3,117

BULLBEGGAR SUPPORT SERVICES LIMITED

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

  • 3. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Taxation and social security: 4,644 -
    Accruals and deferred income: 900 -
    Other creditors: 13,454 -
    Total: 18,998 0

BULLBEGGAR SUPPORT SERVICES LIMITED

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100