Bhogal Management Services Ltd - Accounts to registrar - small 17.2
Bhogal Management Services Ltd - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 November 2016 |
for |
BHOGAL MANAGEMENT SERVICES LTD |
BHOGAL MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 08304589) |
Contents of the Financial Statements |
for the Year Ended 30 November 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BHOGAL MANAGEMENT SERVICES LTD |
Company Information |
for the Year Ended 30 November 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
BHOGAL MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 08304589) |
Balance Sheet |
30 November 2016 |
30.11.16 | 30.11.15 |
Notes | £ | £ | £ | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 financial statements were approved by the director on |
BHOGAL MANAGEMENT SERVICES LTD (REGISTERED NUMBER: 08304589) |
Notes to the Financial Statements |
for the Year Ended 30 November 2016 |
1. | ACCOUNTING POLICIES |
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 January 2015). |
The company was dormant throughout the current year and previous year. |
Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual |
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any |
contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.16 | 30.11.15 |
value: | £ | £ |
Ordinary Shares of £1 | £1 |
3. | RESERVES |
Profit |
and loss |
account |
£ |
Profit for the year |
At 30 November 2016 |