Accounts Submission


BULLBEGGAR SUPPORT SERVICES LIMITED

Company Registration Number:
06814910 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 May 2015

End date: 30 April 2016

BULLBEGGAR SUPPORT SERVICES LIMITED

Abbreviated Balance sheet

As at 30 April 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 2,692 3,590
Total fixed assets: 2,692 3,590
Current assets
Cash at bank and in hand: 36,899 19,779
Total current assets: 36,899 19,779
Creditors: amounts falling due within one year: ( 30,141 ) ( 18,998 )
Net current assets (liabilities): 6,758 781
Total assets less current liabilities: 9,450 4,371
Total net assets (liabilities): 9,450 4,371

The notes form part of these financial statements

BULLBEGGAR SUPPORT SERVICES LIMITED

Balance sheet continued

As at 30 April 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: 9,350 4,271
Shareholders funds: 9,450 4,371

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 07 January 2017

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 30 April 2016

  • 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 30 April 2016

  • 2. Tangible assets

    Total
    Cost £
    01 May 2015: 6,791
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 April 2016: 6,791
    Depreciation
    01 May 2015: 3,201
    Charge for year: 898
    On disposals: 0
    Other adjustments: 0
    30 April 2016: 4,099
    Net book value
    30 April 2016: 2,692
    30 April 2015: 3,590

BULLBEGGAR SUPPORT SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 April 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100