REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31 December 2014 |
|
for |
|
B K Vehicle Services Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31 December 2014 |
|
for |
|
B K Vehicle Services Limited |
B K Vehicle Services Limited (Registered number: 03676298) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2014 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
B K Vehicle Services Limited |
|
Company Information |
for the Year Ended 31 December 2014 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
Registered Auditor |
|
|
|
|
|
|
B K Vehicle Services Limited (Registered number: 03676298) |
|
Abbreviated Balance Sheet |
31 December 2014 |
|
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
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. |
B K Vehicle Services Limited (Registered number: 03676298) |
|
Abbreviated Balance Sheet - continued |
31 December 2014 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
B K Vehicle Services Limited (Registered number: 03676298) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2014 |
|
1. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
Attention is drawn to the fact that the financial statements have been prepared on a going |
concern basis. This may not be appropriate because at the balance sheet date the company's |
current liabilities exceeded its current assets. |
|
Should the company be unable to continue trading, adjustments would have to be made to |
reduce the value of the assets to their recoverable amount, to provide for any further liabilities |
which may arise, and to reclassify fixed assets and long term liabilities as current assets and |
liabilities. |
|
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 April 2008). |
|
Turnover |
Turnover represents revenue earned under a wide variety of contracts to provide goods and |
services. Revenue is recognised as earned when, and to the extent that, the company obtains |
the right to consideration in exchange for its performance under these contracts. It is measured |
at the fair value of the right to consideration, which represents amounts chargeable to |
customers, including expenses and disbursements. |
|
Tangible fixed assets |
|
|
Plant and machinery | - |
|
Motor vehicles | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
B K Vehicle Services Limited (Registered number: 03676298) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 December 2014 |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2014 |
and 31 December 2014 |
|
DEPRECIATION |
At 1 January 2014 |
|
Charge for year |
|
At 31 December 2014 |
|
NET BOOK VALUE |
At 31 December 2014 |
|
At 31 December 2013 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended |
31 December 2014 and 31 December 2013: |
|
2014 | 2013 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |
|
|
|
No interest has been charged on the loan. |