Business Communication Forum Limited 31/05/2018 iXBRL

Business Communication Forum Limited 31/05/2018 iXBRL

BUSINESS COMMUNICATION FORUM LIMITED - Company Information

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Company registration number: 04217418
Business Communication Forum Limited
Unaudited filleted financial statements
Year ended
31 May 2018
Business Communication Forum Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Business Communication Forum Limited
Directors and other information
Director G. Griffin
Secretary B. Begley
Company number 04217418
Registered office 73 Barnsbury Street
London
N1 1EJ
Business address 2 Angel Square
2nd Floor
London
EC1V 1NY
Business Communication Forum Limited
Statement of financial position
31 May 2018
2018 2017
£ £ £ £
Fixed assets 188,210 188,575
_______ _______
Current assets 176,117 69,355
Prepayments and accrued income 153 153
_______ _______
176,270 69,508
Creditors: amounts falling due within one year ( 172,066) ( 156,584)
_______ _______
Net current assets/(liabilities) 4,204 ( 87,076)
_______ _______
Total assets less current liabilities 192,414 101,499
Provisions for liabilities ( 1,020) ( 1,020)
Accruals and deferred income ( 4,380) ( 4,000)
_______ _______
Net assets 187,014 96,479
_______ _______
Capital and reserves 187,014 96,479
_______ _______
Notes to the financial statements
Business Communication Forum Limited
Year ended 31 May 2018
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
G. Griffin ( 38,122) 260 ( 37,862)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
G. Griffin ( 38,606) 484 ( 38,122)
_______ _______ _______
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2019 , and are signed on behalf of the board by:
G. Griffin
Director
Company registration number: 04217418
The company is a private company limited by shares, registered in England & Wales.