REGISTERED NUMBER: 03817968 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

B.C. SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

6

DIRECTORS:

B R Clarke

Mrs E L Rumble

Mr M Rumble

REGISTERED OFFICE:

80 Chase Side

Enfield

Middlesex

EN2 6NX

REGISTERED NUMBER:

03817968 (England and Wales)

ACCOUNTANTS:

Chris Skarparis & Co Ltd

Chartered Accountants

2nd Floor

10(b) Aldermans Hill

Palmers Green

London

N13 4PJ

FIXED ASSETS

Intangible assets

2

80,431

86,948

Tangible assets

3

71,488

93,672

151,919

180,620

CURRENT ASSETS

Debtors

58,641

70,432

Cash at bank

346,556

234,002

405,197

304,434

CREDITORS

Amounts falling due within one year

4

139,078

132,177

NET CURRENT ASSETS

266,119

172,257

TOTAL ASSETS LESS CURRENT LIABILITIES

418,038

352,877

CREDITORS

Amounts falling due after more than one year

4

(4,534

)

(13,349

)

PROVISIONS FOR LIABILITIES

(11,633

)

(15,484

)

NET ASSETS

401,871

324,044

CAPITAL AND RESERVES

Called up share capital

5

100

100

Profit and loss account

401,771

323,944

SHAREHOLDERS' FUNDS

401,871

324,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 November 2015 and were signed on its behalf by:

B R Clarke - Director

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 April 2008).

Turnover

Turnover represents net invoiced sale of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on reducing balance, 20% on reducing balance and 15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

Goodwill

The licence paid on the acquisition of the franchise is amortised over 20 years on a straight line basis.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

130,341

AMORTISATION

At 1 September 2014

43,393

Amortisation for year

6,517

At 31 August 2015

49,910

NET BOOK VALUE

At 31 August 2015

80,431

At 31 August 2014

86,948

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

380,173

Additions

1,365

At 31 August 2015

381,538

DEPRECIATION

At 1 September 2014

286,501

Charge for year

23,549

At 31 August 2015

310,050

NET BOOK VALUE

At 31 August 2015

71,488

At 31 August 2014

93,672

4.

CREDITORS

Creditors include an amount of £ 13,350 (31.8.14 - £ 22,165 ) for which security has been given.

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

100

Ordinary

£1

100

100

6.	CONTROLLING PARTIES

The company is controlled by he company director. Mr B. R. Clarke (80 ordinary £1 shares) and Mr & Mrs M.

Rumble (10 ordinary £1 shares each).

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of B.C. Services Limited for the year ended 31 August 2015 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of B.C. Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of B.C. Services Limited and state those matters that we have agreed to state to the Board of Directors of B.C. Services Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that B.C. Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of B.C. Services Limited. You consider that B.C. Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of B.C. Services Limited. For

this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Chris Skarparis & Co Ltd

Chartered Accountants

2nd Floor

10(b) Aldermans Hill

Palmers Green

London

N13 4PJ

17 November 2015