false true true true 2009-06-16 2010-03-31 2010-03-31 true 06934825 2009-06-16 2010-03-31 06934825 2010-03-31 06934825 2009-06-15 06934825 uk-bus:Director1 2009-06-16 2010-03-31 06934825 uk-bus:Director1 2009-06-16 06934825 uk-bus:Director1 2010-03-31 06934825 uk-bus:CompanySecretary 2009-06-16 2010-03-31 06934825 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-06-16 2010-03-31 06934825 uk-gaap:LeasedTangibleFixedAssets 2009-06-16 2010-03-31 06934825 uk-gaap:NetGoodwill 2009-06-16 2010-03-31 06934825 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-06-16 2010-03-31 06934825 uk-bus:AllEntityOfficers 2009-06-16 2010-03-31 06934825 uk-bus:AllOrdinaryShares 2009-06-16 2010-03-31 06934825 uk-bus:AllOrdinaryShares 2010-03-31 06934825 uk-bus:AllOrdinaryShares 2009-06-15 06934825 uk-bus:AllPreferenceShares 2009-06-16 2010-03-31 06934825 uk-bus:AllPreferenceShares 2010-03-31 06934825 uk-bus:AllPreferenceShares 2009-06-15 06934825 uk-gaap:NetGoodwill 2010-03-31 06934825 uk-gaap:NetGoodwill 2009-06-15 06934825 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 06934825 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-06-15 06934825 uk-gaap:LandBuildings 2010-03-31 06934825 uk-gaap:LandBuildings 2009-06-16 2010-03-31 06934825 uk-gaap:LandBuildings 2009-06-15 06934825 uk-gaap:PlantMachinery 2010-03-31 06934825 uk-gaap:PlantMachinery 2009-06-16 2010-03-31 06934825 uk-gaap:PlantMachinery 2009-06-15 06934825 uk-gaap:FixturesFittings 2010-03-31 06934825 uk-gaap:FixturesFittings 2009-06-16 2010-03-31 06934825 uk-gaap:FixturesFittings 2009-06-15 06934825 uk-gaap:MotorVehicles 2010-03-31 06934825 uk-gaap:MotorVehicles 2009-06-16 2010-03-31 06934825 uk-gaap:MotorVehicles 2009-06-15 06934825 uk-gaap:OfficeEquipment 2010-03-31 06934825 uk-gaap:OfficeEquipment 2009-06-16 2010-03-31 06934825 uk-gaap:OfficeEquipment 2009-06-15 06934825 uk-bus:RegisteredOffice 2009-06-16 2010-03-31 06934825 uk-gaap:WithinOneYear 2010-03-31 06934825 uk-gaap:WithinOneYear 2009-06-15 06934825 uk-gaap:AfterOneYear 2010-03-31 06934825 uk-gaap:AfterOneYear 2009-06-15 06934825 uk-gaap:BetweenOneFiveYears 2010-03-31 06934825 uk-gaap:BetweenOneFiveYears 2009-06-15 06934825 uk-gaap:MoreThanFiveYears 2010-03-31 06934825 uk-gaap:MoreThanFiveYears 2009-06-15 iso4217:GBP xbrli:pure xbrli:shares

BILBECK BUSINESS SERVICES LTD




Company Registration Number:
06934825 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 16th June 2009

End date: 31st March 2010

SUBMITTED

BILBECK BUSINESS SERVICES LTD

Company Information
for the Period Ended
31st March 2010




Director: Charles Beckerleg
Company secretary: Tracey Beckerleg
Registered office: 19 Janson Road
Southampton
Hampshire
SO15 5FU
Company Registration Number: 06934825 (England and Wales)

BILBECK BUSINESS SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 2 565 -
Total fixed assets: 565 -
Current assets
Debtors: 2,307 -
Cash at bank and in hand: 711 -
Total current assets: 3,018 -
Creditors
Creditors: amounts falling due within one year 97 -
Net current assets (liabilities): 2,921 -
Total assets less current liabilities: 3,486 -
Creditors: amounts falling due after more than one year: 8,000 -
Total net assets (liabilities): ( 4,514 ) -

The notes form part of these financial statements

BILBECK BUSINESS SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 3 10 -
Profit and Loss account: ( 4,524 ) -
Total shareholders funds: ( 4,514 ) -

For the year ending 31 March 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Charles Beckerleg
Status: Director

The notes form part of these financial statements

BILBECK BUSINESS SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Freehold Property - 2% reducing balance Plant & Machinery - 25% straight line Fixtures & Fittings - 10% straight line Motor Vehicles - 20% straight line

    Intangible fixed assets amortisation policy

    Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Goodwill - 10% straight line

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost is calculated on a first in, first out basis.

    Other accounting policies

    Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and the interest is charged to the profit and loss account on a straight line basis. Positive purchased goodwill arising on acquisitions is capitalised, classified as an asset on the Balance Sheet and amortised over its estimated useful life up to a maximum of 20 years. This length of time is presumed to be the maximum useful life of purchased goodwill because it is difficult to make projections beyond this period. Goodwill is reviewed for impairment at the end of the first full financial year following each acquisition and subsequently as and when necessary if circumstances emerge that indicate that the carrying value may not be recoverable. The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

  • 2. Tangible assets

    Total
    Cost £
    At 16th June 2009: 0
    Additions: 753
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 753
    Depreciation
    At 16th June 2009: 0
    Charge for year: 188
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 188
    Net book value
    At 31st March 2010: 565

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10