Company Registration No. 08165131 (England and Wales)
BXXC LIMITED
Unaudited accounts
for the year ended 31 August 2017
BXXC LIMITED
Unaudited accounts
Contents
BXXC LIMITED
Company Information
for the year ended 31 August 2017
Director
Neil Ramdeo Persaud
Company Number
08165131 (England and Wales)
Registered Office
19
ALBION HILL
LOUGHTON
IG10 4RA
ENGLAND
BXXC LIMITED
Statement of financial position
as at
31 August 2017
Tangible assets
4,573
341
Cash at bank and in hand
20,006
7,032
Creditors: amounts falling due within one year
47,293
7,676
Net current assets
72,623
40,708
Total assets less current liabilities
77,196
41,049
Creditors: amounts falling due after more than one year
(41,710)
(38,938)
Called up share capital
100
100
Profit and loss account
35,386
2,011
Shareholders' funds
35,486
2,111
For the year ending 31 August 2017 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 1 May 2018.
Neil Ramdeo Persaud
Director
Company Registration No. 08165131
BXXC LIMITED
Notes to the Accounts
for the year ended 31 August 2017
BXXC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08165131. The registered office is 19 , ALBION HILL, LOUGHTON, IG10 4RA, 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.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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. Assets are depreciated at 33.33% to write off over their estimated useful lives.
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 1 September 2016
1,047
Charge for the year
1,759
Trade debtors
5,324
26,000
BXXC LIMITED
Notes to the Accounts
for the year ended 31 August 2017
6
Creditors: amounts falling due within one year
2017
2016
Loans from directors
(47,309)
(9,098)
7
Creditors: amounts falling due after more than one year
2017
2016
Taxes and social security
41,710
38,938
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).