Company Registration Number 9773766 (England and Wales)
B & G PROPERTIES (NOTTINGHAM) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
B & G PROPERTIES (NOTTINGHAM) LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
938,000
588,000
Current assets
4,457
19,392
Prepayments and accrued income
607
485
Creditors: amounts falling due within one year
(618,634)
(600,982)
Net current liabilities
(613,570)
(581,105)
Total assets less current liabilities
324,430
6,895
Creditors: amounts falling due after more than one year
(317,748)
-
Net assets
6,682
6,895
Capital and reserves
6,682
6,895
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2018
2017
Number
Number
Employees
-
-
B & G PROPERTIES (NOTTINGHAM) LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 2 -
B & G Properties (Nottingham) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 9 May 2019 and are signed on its behalf by:
Miss B Greaves
Director
Company Registration Number 9773766
B & G PROPERTIES (NOTTINGHAM) LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 30 SEPTEMBER 2018
2018
2017
£
£
Administrative expenses
Management charge
2,804
651
Security costs
550
-
Cleaning
92
145
Power, light and heat
687
262
Property repairs and maintenance
5,703
5,331
Premises insurance
1,366
958
Legal and professional fees
4,068
552
Accountancy
3,113
660
Bank charges
5,306
88
Insurances (not premises)
190
-
Sundry expenses
13
13
23,892
8,660