Registered Number 08002452
BESPOKE PENSION SERVICES LIMITED
Abbreviated Accounts
30 September 2015
Notes | 30/09/2015 | 31/03/2014 | |
---|---|---|---|
£ | £ | ||
Called up share capital not paid |
|
|
|
Fixed assets | |||
Intangible assets |
|
|
|
Tangible assets | 2 |
|
|
Investments |
|
|
|
|
|
||
Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Investments |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Prepayments and accrued income |
|
|
|
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
( |
|
Total assets less current liabilities |
|
( |
|
Creditors: amounts falling due after more than one year |
|
|
|
Provisions for liabilities |
|
|
|
Accruals and deferred income |
|
|
|
Total net assets (liabilities) |
|
( |
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Share premium account |
|
|
|
Revaluation reserve |
|
|
|
Other reserves |
|
|
|
Profit and loss account |
|
( |
|
Shareholders' funds |
|
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant and machinery etc - 33% on cost and 20% on cost
Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date
£ | |
---|---|
Cost | |
At 1 April 2014 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 30 September 2015 |
|
Depreciation | |
At 1 April 2014 |
|
Charge for the year |
|
On disposals |
( |
At 30 September 2015 |
|
Net book values | |
At 30 September 2015 | 6,813 |
At 31 March 2014 | 5,908 |