Company Registration No. 08163264 (England and Wales)
Bruce Bittiner Limited
Unaudited accounts
for the year ended 31 July 2019
Bruce Bittiner Limited
Unaudited accounts
Contents
Bruce Bittiner Limited
Company Information
for the year ended 31 July 2019
Director
Stephen Bruce Bittiner
Company Number
08163264 (England and Wales)
Registered Office
2nd Floor, Cussins House
22 Wood Street
Doncaster
DN1 3LW
Accountants
Bernard Lister & Co Accountants Ltd
2nd Floor, Cussins House
22 Wood Street
Doncaster
DN1 3LW
Bruce Bittiner Limited
Statement of financial position
as at
31 July 2019
Tangible assets
1,284
2,569
Cash at bank and in hand
132,941
100,803
Creditors: amounts falling due within one year
(11,165)
(12,352)
Net current assets
131,889
106,867
Net assets
133,173
109,436
Called up share capital
500
500
Profit and loss account
132,673
108,936
Shareholders' funds
133,173
109,436
For the year ending 31 July 2019 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.
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 2 December 2019.
Stephen Bruce Bittiner
Director
Company Registration No. 08163264
Bruce Bittiner Limited
Notes to the Accounts
for the year ended 31 July 2019
Bruce Bittiner Limited is a private company, limited by shares, registered in England and Wales, registration number 08163264. The registered office is 2nd Floor, Cussins House, 22 Wood Street, Doncaster, DN1 3LW.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
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Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the year
1,285
Trade debtors
10,113
8,427
Bruce Bittiner Limited
Notes to the Accounts
for the year ended 31 July 2019
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Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,140
1,320
Taxes and social security
9,623
11,032
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Share capital
2019
2018
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500
500
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Average number of employees
During the year the average number of employees was 0 (2018: 0).