06735992 1.11.13 31.10.14 31.10.14 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067359922013-10-31067359922014-10-31067359922013-11-012014-10-31067359922012-10-31067359922012-11-012013-10-31067359922013-10-3106735992ns12:England2013-11-012014-10-3106735992ns14:PoundSterling2013-11-012014-10-3106735992ns7:Director12013-11-012014-10-3106735992ns7:OrdinaryShareClass12013-11-012014-10-3106735992ns7:RegisteredOffice2013-11-012014-10-3106735992ns7:EntityAccountantsOrAuditors2013-11-012014-10-3106735992ns5:ComputerEquipment2013-11-012014-10-3106735992ns7:OrdinaryShareClass12014-10-3106735992ns7:OrdinaryShareClass12013-10-31
REGISTERED NUMBER: 06735992 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

BSUGS SOLUTIONS LTD
BSUGS SOLUTIONS LTD (REGISTERED NUMBER: 06735992)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 OCTOBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
BSUGS SOLUTIONS LTD

COMPANY INFORMATION
for the Year Ended 31 OCTOBER 2014







DIRECTOR: R Sugrue





REGISTERED OFFICE: 10 Chestnut Walk
Woodford Green
Essex
IG8 0TE





REGISTERED NUMBER: 06735992 (England and Wales)





ACCOUNTANTS: Lipson & Co
6-8 Sevenways Parade
Gants Hill
Ilford
Essex
IG2 6XH
BSUGS SOLUTIONS LTD (REGISTERED NUMBER: 06735992)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 787 984

CURRENT ASSETS
Debtors 10,500 6,000
Cash at bank 5,692 12,806
16,192 18,806
CREDITORS
Amounts falling due within one year 11,117 14,516
NET CURRENT ASSETS 5,075 4,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,862

5,274

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 5,852 5,264
SHAREHOLDERS' FUNDS 5,862 5,274

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 9 July 2015 and were signed by:





R Sugrue - Director

BSUGS SOLUTIONS LTD (REGISTERED NUMBER: 06735992)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 OCTOBER 2014

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 goods, 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.

Computer equipment - 25% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013
and 31 October 2014 2,909
DEPRECIATION
At 1 November 2013 1,925
Charge for year 197
At 31 October 2014 2,122
NET BOOK VALUE
At 31 October 2014 787
At 31 October 2013 984

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 10 10
06735992 1.11.13 31.10.14 31.10.14 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067359922013-10-31067359922014-10-31067359922013-11-012014-10-31067359922012-10-31067359922012-11-012013-10-31067359922013-10-3106735992ns12:England2013-11-012014-10-3106735992ns14:PoundSterling2013-11-012014-10-3106735992ns7:Director12013-11-012014-10-3106735992ns7:OrdinaryShareClass12013-11-012014-10-3106735992ns7:RegisteredOffice2013-11-012014-10-3106735992ns7:EntityAccountantsOrAuditors2013-11-012014-10-3106735992ns5:ComputerEquipment2013-11-012014-10-3106735992ns7:OrdinaryShareClass12014-10-3106735992ns7:OrdinaryShareClass12013-10-31
REGISTERED NUMBER: 06735992 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

BSUGS SOLUTIONS LTD
BSUGS SOLUTIONS LTD (REGISTERED NUMBER: 06735992)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 OCTOBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
BSUGS SOLUTIONS LTD

COMPANY INFORMATION
for the Year Ended 31 OCTOBER 2014







DIRECTOR: R Sugrue





REGISTERED OFFICE: 10 Chestnut Walk
Woodford Green
Essex
IG8 0TE





REGISTERED NUMBER: 06735992 (England and Wales)





ACCOUNTANTS: Lipson & Co
6-8 Sevenways Parade
Gants Hill
Ilford
Essex
IG2 6XH
BSUGS SOLUTIONS LTD (REGISTERED NUMBER: 06735992)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 787 984

CURRENT ASSETS
Debtors 10,500 6,000
Cash at bank 5,692 12,806
16,192 18,806
CREDITORS
Amounts falling due within one year 11,117 14,516
NET CURRENT ASSETS 5,075 4,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,862

5,274

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 5,852 5,264
SHAREHOLDERS' FUNDS 5,862 5,274

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 9 July 2015 and were signed by:





R Sugrue - Director

BSUGS SOLUTIONS LTD (REGISTERED NUMBER: 06735992)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 OCTOBER 2014

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 goods, 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.

Computer equipment - 25% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013
and 31 October 2014 2,909
DEPRECIATION
At 1 November 2013 1,925
Charge for year 197
At 31 October 2014 2,122
NET BOOK VALUE
At 31 October 2014 787
At 31 October 2013 984

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 10 10

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