Company Registration No. 05185996 (England and Wales)
BBK LABELLING AND CODING SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 December 2018
BBK LABELLING AND CODING SOLUTIONS LIMITED
Unaudited accounts
Contents
BBK LABELLING AND CODING SOLUTIONS LIMITED
Company Information
for the year ended 31 December 2018
Company Number
05185996 (England and Wales)
Registered Office
UNIT 16 SOVEREIGN ENTERPRISE CENTRE
WARRINGTON LANE
WIGAN
LANCASHIRE
WN1 3AB
ENGLAND
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
BBK LABELLING AND CODING SOLUTIONS LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BBK LABELLING AND CODING SOLUTIONS LIMITED for the year ended 31 December 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BBK LABELLING AND CODING SOLUTIONS LIMITED for the year ended
31 December 2018 as set out on pages
5 -
6 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.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co
Chartered Accountants
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
25 September 2019
BBK LABELLING AND CODING SOLUTIONS LIMITED
Statement of financial position
as at
31 December 2018
Tangible assets
11,381
1,520
Inventories
16,000
16,000
Cash at bank and in hand
7,843
83,436
Creditors: amounts falling due within one year
(24,191)
(28,567)
Net current assets
77,877
115,137
Total assets less current liabilities
89,258
116,657
Creditors: amounts falling due after more than one year
(918,615)
(860,465)
Provisions for liabilities
Deferred tax
(2,162)
(425)
Net liabilities
(831,519)
(744,233)
Called up share capital
15,000
15,000
Profit and loss account
(846,519)
(759,233)
Shareholders' funds
(831,519)
(744,233)
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 September 2019.
Mr S Jarmesty
Director
Company Registration No. 05185996
BBK LABELLING AND CODING SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 December 2018
BBK LABELLING AND CODING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05185996. The registered office is UNIT 16 SOVEREIGN ENTERPRISE CENTRE, WARRINGTON LANE, WIGAN, LANCASHIRE, WN1 3AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total
At 31 December 2018
20,470
Charge for the year
2,687
At 31 December 2018
9,089
At 31 December 2018
11,381
At 31 December 2017
1,520
5
Average number of employees
During the year the average number of employees was 2 (2017: 2).