Business Management & Accounting Limited - Limited company - abbreviated

REGISTERED NUMBER: 03850721 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 29 March 2014

for

Business Management & Accounting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

H S Randeva

SECRETARY:

H S Randeva

REGISTERED OFFICE:

8 Portsmouth Avenue

Thames Ditton

Surrey

KT17 0RT

REGISTERED NUMBER:

03850721 (England and Wales)

ACCOUNTANTS:

Bassetts Business Solutions Limited T/A Bassetts

Chartered Certified Accountants &

Registered Auditors

Bassetts

Second Floor

107 Power Road

Chiswick

London

W4 5PY

FIXED ASSETS

Tangible assets

2

20,292

21,347

CURRENT ASSETS

Debtors

-

11,000

Cash at bank and in hand

465

1,222

465

12,222

CREDITORS

Amounts falling due within one year

(20,325

)

(20,799

)

NET CURRENT LIABILITIES

(19,860

)

(8,577

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

432

12,770

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

430

12,768

SHAREHOLDERS' FUNDS

432

12,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 10 December 2014 and were signed by:

H S Randeva - 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 sales 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.

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 30 March 2013

and 29 March 2014

27,128

DEPRECIATION

At 30 March 2013

5,781

Charge for year

1,055

At 29 March 2014

6,836

NET BOOK VALUE

At 29 March 2014

20,292

At 29 March 2013

21,347

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.3.14

29.3.13

value:

£

2

Ordinary

£1

2

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

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

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

29 March 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.