BJ FITTERS LTD

BJ FITTERS LTD

BJ FITTERS LTD - Company Information

Print Friendly Version

1 October 2017 false No description of principal activity Taxfiler 2018.20.Web 08705031business:PrivateLimitedCompanyLtd2017-10-012018-09-30 087050312017-09-30 087050312017-10-012018-09-30 08705031business:AuditExempt-NoAccountantsReport2017-10-012018-09-30 08705031business:FullAccounts2017-10-012018-09-30 087050312018-09-30 08705031business:Director12017-10-012018-09-30 08705031business:RegisteredOffice2017-10-012018-09-30 087050312017-09-30 08705031core:WithinOneYear2018-09-30 08705031core:WithinOneYear2017-09-30 08705031core:ShareCapital2018-09-30 08705031core:ShareCapital2017-09-30 08705031core:RetainedEarningsAccumulatedLosses2018-09-30 08705031core:RetainedEarningsAccumulatedLosses2017-09-30 08705031business:SmallEntities2017-10-012018-09-30 08705031countries:EnglandWales2017-10-012018-09-30 087050312016-10-012017-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08705031 (England and Wales)
BJ FITTERS LTD Filleted Accounts for the year ended 30 September 2018
BJ FITTERS LTD Filleted Accounts Contents
Page
- 2 -
BJ FITTERS LTD Company Information for the year ended 30 September 2018
Director
Benas Juozonis
Company Number
08705031 (England and Wales)
Registered Office
37 WORCESTER ROAD UXBRIDGE MIDDLESEX UB8 3TH
- 3 -
BJ FITTERS LTD Statement of financial position as at 30 September 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
4
4,100 
4,482 
Cash at bank and in hand
2,226 
941 
6,326 
5,423 
Creditors: amounts falling due within one year
5
(6,017)
(473)
Net current assets
309 
4,950 
Net assets
309 
4,950 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
209 
4,850 
Shareholders' funds
309 
4,950 
For the year ending 30 September 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 25 February 2019.
Benas Juozonis Director Company Registration No. 08705031
- 4 -
BJ FITTERS LTD Notes to the Accounts for the year ended 30 September 2018
1
Statutory information
BJ FITTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08705031. The registered office is 37 WORCESTER ROAD, UXBRIDGE, MIDDLESEX, UB8 3TH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Other debtors
4,100 
4,482 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
3,641 
473 
Other creditors
2,376 
- 
6,017 
473 
6
Average number of employees
During the year the average number of employees was 3 (2017: 3).
- 5 -