Company Registration No. 08165131 (England and Wales)
BXXC LIMITED
Unaudited accounts
for the year ended 31 August 2018
BXXC LIMITED
Unaudited accounts
Contents
BXXC LIMITED
Company Information
for the year ended 31 August 2018
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 2018
Tangible assets
5,628
4,573
Cash at bank and in hand
28,278
20,006
Creditors: amounts falling due within one year
15,372
47,293
Net current assets
53,370
72,623
Total assets less current liabilities
58,998
77,196
Creditors: amounts falling due after more than one year
(46,762)
(41,710)
Called up share capital
100
100
Profit and loss account
12,136
35,386
Shareholders' funds
12,236
35,486
For the year ending 31 August 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.
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 6 December 2018.
Neil Ramdeo Persaud
Director
Company Registration No. 08165131
BXXC LIMITED
Notes to the Accounts
for the year ended 31 August 2018
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.
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. Assets are depreciated at 33.33% to write off over their estimated useful lives.
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Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 1 September 2017
7,038
At 1 September 2017
2,465
Charge for the year
4,392
Trade debtors
9,720
5,324
BXXC LIMITED
Notes to the Accounts
for the year ended 31 August 2018
6
Creditors: amounts falling due within one year
2018
2017
Loans from directors
(15,372)
(47,309)
7
Creditors: amounts falling due after more than one year
2018
2017
Taxes and social security
46,762
41,710
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).