Company Registration No. 9875670 (England and Wales)
Bognor Exit Room Ltd
Unaudited accounts
for the year ended 30 November 2017
Bognor Exit Room Ltd
Unaudited accounts
Contents
Bognor Exit Room Ltd
Company Information
for the year ended 30 November 2017
Director
Erno Istvan Kiraly-Nagy
Company Number
9875670 (England and Wales)
Registered Office
COMMERCIAL HOUSE
19 STATION ROAD
BOGNOR REGIS
WEST SUSSEX
PO21 1QD
ENGLAND
Accountants
B4Bookkeeping Ltd
1 Lincoln House
Tangmere
Chichester
West Sussex
PO20 2FS
Bognor Exit Room Ltd
Accountants' report
Accountants' report to the director of Bognor Exit Room Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bognor Exit Room Ltd for the year ended
30 November 2017 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bognor Exit Room Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bognor Exit Room Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bognor Exit Room Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bognor Exit Room Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bognor Exit Room Ltd. You consider that Bognor Exit Room Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bognor Exit Room Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
B4Bookkeeping Ltd
1 Lincoln House
Tangmere
Chichester
West Sussex
PO20 2FS
16 August 2018
Bognor Exit Room Ltd
Statement of financial position
as at
30 November 2017
Cash at bank and in hand
2,487
5,170
Creditors: amounts falling due within one year
(2,441)
(5,168)
Called up share capital
2
2
Profit and loss account
44
-
For the year ending 30 November 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 20 August 2018.
Erno Istvan Kiraly-Nagy
Director
Company Registration No. 9875670
Bognor Exit Room Ltd
Notes to the Accounts
for the year ended 30 November 2017
Bognor Exit Room Ltd is a private company, limited by shares, registered in England and Wales, registration number 9875670. The registered office is COMMERCIAL HOUSE, 19 STATION ROAD, BOGNOR REGIS, WEST SUSSEX, PO21 1QD, 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 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 November 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.
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:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Bognor Exit Room Ltd
Notes to the Accounts
for the year ended 30 November 2017
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
538
314
Proposed dividends
-
1,256
Loans from directors
1,653
3,598
6
Average number of employees
During the year the average number of employees was 1 (2016: 1).