BS ENVIRONMENTAL SERVICES LTD Accounts filed on 28-02-2014
BS ENVIRONMENTAL SERVICES LTD Accounts filed on 28-02-2014
BS ENVIRONMENTAL SERVICES LTD
Company Registration Number:
04660025 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st March 2013
End date: 28th February 2014
SUBMITTED
BS ENVIRONMENTAL SERVICES LTD
Company Information
for the Period Ended
28th February 2014
Director: |
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Company secretary: |
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Registered office: |
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Hertfordshire | ||
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Company Registration Number: |
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BS ENVIRONMENTAL SERVICES LTD
Abbreviated Balance sheet
As at 28th February 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 7 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 8 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 9 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
BS ENVIRONMENTAL SERVICES LTD
Abbreviated Balance sheet
As at 28th February 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 10 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mrs S Fisher
Status: Director
The notes form part of these financial statements
BS ENVIRONMENTAL SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The Accounts have been prepared in accordance with applicable accounting standards and under the historical cost convention. Turnover policy
Turnover represents amounts invoiced to clients, excluding VAT. Tangible fixed assets depreciation policy
Depreciation is calculated to write off the cost less the estimated residual value of fixed assets on a straight line basis over their estimated useful lives, which are considered to be Office equipment 4 years, Computer equipment 4 years. Other accounting policies
Work in progress is value at the lower of cost and net realisable value.
BS ENVIRONMENTAL SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014
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7. Tangible assets
Total Cost £ At 01st March 2013: 5,709 Additions: 622 At 28th February 2014: 6,331 Depreciation At 01st March 2013: 5,423 Charge for year: 320 At 28th February 2014: 5,743 Net book value At 28th February 2014: 588 At 28th February 2013: 286
BS ENVIRONMENTAL SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014
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8. Debtors
2014
£2013
£Trade debtors: 3,056 23,265 Other debtors: - 19,775 Total: 3,056 43,040
BS ENVIRONMENTAL SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2014
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9. Creditors: amounts falling due within one year
2014
£2013
£Taxation and social security: 354 7,212 Accruals and deferred income: 757 1,200 Total: 1,111 8,412