B.C. Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 03817968 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2013

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 L A Clarke

Mrs E L Rumble

Mr M Rumble

SECRETARY:

Mrs L A Clarke

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

93,465

30,982

Tangible assets

3

85,180

100,889

178,645

131,871

CURRENT ASSETS

Debtors

76,755

72,327

Cash at bank

155,403

113,451

232,158

185,778

CREDITORS

Amounts falling due within one year

4

131,906

104,839

NET CURRENT ASSETS

100,252

80,939

TOTAL ASSETS LESS CURRENT
LIABILITIES

278,897

212,810

CREDITORS

Amounts falling due after more than one
year

4

-

(3,018

)

PROVISIONS FOR LIABILITIES

(13,072

)

(15,344

)

NET ASSETS

265,825

194,448

CAPITAL AND RESERVES

Called up share capital

5

100

2

Profit and loss account

265,725

194,446

SHAREHOLDERS' FUNDS

265,825

194,448

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 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 11 February 2014 and were signed on its behalf
by:

B R Clarke - Director

Mrs L A 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.

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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2012

61,341

Additions

69,000

At 31 August 2013

130,341

AMORTISATION

At 1 September 2012

30,359

Amortisation for year

6,517

At 31 August 2013

36,876

NET BOOK VALUE

At 31 August 2013

93,465

At 31 August 2012

30,982

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2012

328,379

Additions

12,409

At 31 August 2013

340,788

DEPRECIATION

At 1 September 2012

227,490

Charge for year

28,118

At 31 August 2013

255,608

NET BOOK VALUE

At 31 August 2013

85,180

At 31 August 2012

100,889

4.

CREDITORS

Creditors include an amount of £ 3,017 (31.8.12 - £ 29,715 ) for which security has been given.

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.13

31.8.12

value:

£

100

Ordinary

£1

100

2

(31.8.12 - 2 )

98 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.

6.	CONTROLLING PARTIES

The company is controlled by he company directors. Mr & Mrs B. R. Clarke (45 ordinary £1 shares each) and

Mr & Mrs M. Rumble (5 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 2013 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

11 February 2014