Abbreviated Company Accounts - BESTSTREAM LIMITED

BESTSTREAM LIMITED - Company Information

02872800 BESTSTREAM LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02872800 2015-04-01 2016-03-31 02872800 2016-03-31 02872800 2015-03-31 02872800 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02872800 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02872800

BESTSTREAM LIMITED

Abbreviated Accounts

31 March 2016

BESTSTREAM LIMITED Registered Number 02872800

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,944	-
		6,944	-
Current assets
Debtors		278,671	328,863
Cash at bank and in hand		7,360	45,789
		286,031	374,652
Creditors: amounts falling due within one year		(136,679)	(205,048)
Net current assets (liabilities)		149,352	169,604
Total assets less current liabilities		156,296	169,604
Total net assets (liabilities)		156,296	169,604
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		156,196	169,504
Shareholders' funds		156,296	169,604

For the year ending 31 March 2016 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.

Approved by the Board on 12 December 2016

And signed on their behalf by:
P Jacobs, Director

BESTSTREAM LIMITED Registered Number 02872800

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant & machinery - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	16,345
Additions	9,259
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	25,604
Depreciation
At 1 April 2015	16,345
Charge for the year	2,315
On disposals	-
At 31 March 2016	18,660
Net book values
At 31 March 2016	6,944
At 31 March 2015	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100