Registration number:
B.K. Vehicle Services Limited
for the Year Ended 31 December 2020
B.K. Vehicle Services Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
B.K. Vehicle Services Limited
Company Information
Director |
Mr B E Barnard |
Company secretary |
Mrs K King |
Registered office |
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Accountants |
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B.K. Vehicle Services Limited
(Registration number: 03676298)
Balance Sheet as at 31 December 2020
2020 |
2019 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
- |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
B.K. Vehicle Services Limited
(Registration number: 03676298)
Balance Sheet as at 31 December 2020
Related party transactions |
Transactions with directors |
2020 |
At 1 January 2020 |
Advances to directors |
Repayments by director |
At 31 December 2020 |
Mr B E Barnard |
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No interest charged |
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( |
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4,371 |
12,138 |
(13,901) |
2,608 |
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2019 |
At 1 January 2019 |
Advances to directors |
Repayments by director |
At 31 December 2019 |
Mr B E Barnard |
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No interest charged |
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( |
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3,858 |
14,100 |
(13,588) |
4,371 |
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B.K. Vehicle Services Limited
(Registration number: 03676298)
Balance Sheet as at 31 December 2020
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director