Bond Consultancy Services Limited
|
Registered number: |
02593268
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
307,242 |
|
|
303,789 |
|
Current assets |
Debtors |
|
|
772,628 |
|
|
1,281,492 |
Cash at bank and in hand |
|
|
15,780 |
|
|
93,634 |
|
|
|
788,408 |
|
|
1,375,126 |
|
Creditors: amounts falling due within one year |
|
|
(1,099,466) |
|
|
(1,699,905) |
|
Net current liabilities |
|
|
|
(311,058) |
|
|
(324,779) |
|
Net Liabilities |
|
|
|
(3,816) |
|
|
(20,990) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
(3,818) |
|
|
(20,992) |
|
Shareholders' funds |
|
|
|
(3,816) |
|
|
(20,990) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
M J Dunitz |
Director |
Approved by the board on 24 December 2015
|
|
Bond Consultancy Services Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance
|
|
Motor vehicles |
25% straight line
|
|
|
Pensions |
|
The company operates a final salary contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
319,041 |
|
Additions |
1,500 |
|
Disposals |
(13,299) |
|
At 31 March 2015 |
307,242 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
13,299 |
|
On disposals |
(13,299) |
|
At 31 March 2015 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
307,242 |
|
At 31 March 2014 |
305,742 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|