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DRAFT
REGISTERED NUMBER: 03817968 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2014

FOR

B.C. SERVICES LIMITED

B.C. SERVICES LIMITED (REGISTERED NUMBER: 03817968)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014

DRAFT



Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 6

B.C. SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2014







DRAFT
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
10(b) Aldermans Hill
Palmers Green
London
N13 4PJ

B.C. SERVICES LIMITED (REGISTERED NUMBER: 03817968)

ABBREVIATED BALANCE SHEET
31 AUGUST 2014

31.8.14 31.8.13
Notes £    £    £    £   
DRAFT
FIXED ASSETS
Intangible assets 2 86,948 93,465
Tangible assets 3 93,672 85,181
180,620 178,646

CURRENT ASSETS
Debtors 70,432 76,755
Cash at bank 234,002 155,403
304,434 232,158
CREDITORS
Amounts falling due within one year 4 132,177 131,907
NET CURRENT ASSETS 172,257 100,251
TOTAL ASSETS LESS CURRENT
LIABILITIES

352,877

278,897

CREDITORS
Amounts falling due after more than one
year

4

(13,349
)
-

PROVISIONS FOR LIABILITIES (15,484 ) (13,072 )
NET ASSETS 324,044 265,825

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 323,944 265,725
SHAREHOLDERS' FUNDS 324,044 265,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 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.

B.C. SERVICES LIMITED (REGISTERED NUMBER: 03817968)

ABBREVIATED BALANCE SHEET - continued
31 AUGUST 2014

DRAFT

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 3 November 2014 and were signed on its behalf
by:





B R Clarke - Director


B.C. SERVICES LIMITED (REGISTERED NUMBER: 03817968)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014
DRAFT

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.

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

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013
and 31 August 2014 130,341
AMORTISATION
At 1 September 2013 36,876
Amortisation for year 6,517
At 31 August 2014 43,393
NET BOOK VALUE

At 31 August 2014 86,948
At 31 August 2013 93,465

B.C. SERVICES LIMITED (REGISTERED NUMBER: 03817968)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2014
DRAFT

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013 340,788
Additions 39,385
At 31 August 2014 380,173
DEPRECIATION
At 1 September 2013 255,607
Charge for year 30,894
At 31 August 2014 286,501
NET BOOK VALUE
At 31 August 2014 93,672
At 31 August 2013 85,181

4. CREDITORS

Creditors include an amount of £ 22,165 (31.8.13 - £ 3,017 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.14 31.8.13
value: £    £   
100 Ordinary £1 100 100

6. CONTROLLING PARTIES

The company is controlled by he company director. Mr B. R. Clarke (45 ordinary £1 shares) and Mr & Mrs M.
Rumble (5 ordinary £1 shares each). The remaining 45 ordinary £1 shares belong to the Estate of Mrs Linda
Clarke (deceased) which is under the control of Mr B. R. Clarke.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
B.C. SERVICES LIMITED

DRAFT
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 2014 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
10(b) Aldermans Hill
Palmers Green
London
N13 4PJ


3 November 2014