BB Podiatry Ltd,Ltd - AccountsLtd - Accounts

BB Podiatry Ltd,Ltd - AccountsLtd - Accounts


2017-10-20 11023225 2018-10-31 11023225 2017-10-20 2018-10-31 11023225 uk-core:WithinOneYear 2018-10-31 11023225 uk-core:RetainedEarningsAccumulatedLosses 2018-10-31 11023225 uk-bus:Director1 2017-10-20 2018-10-31 11023225 uk-core:ComputerEquipment 2017-10-20 2018-10-31 11023225 uk-core:PlantMachinery 2018-10-31 11023225 uk-core:ComputerEquipment 2018-10-31 11023225 uk-core:PlantMachinery 2017-10-20 2018-10-31 iso4217:GBP 11023225 uk-bus:AuditExemptWithAccountantsReport 2017-10-20 2018-10-31 11023225 uk-bus:FRS102 2017-10-20 2018-10-31 11023225 uk-bus:FullAccounts 2017-10-20 2018-10-31 11023225 uk-bus:PrivateLimitedCompanyLtd 2017-10-20 2018-10-31
BB Podiatry Ltd
Registered Number:11023225
For the period 20 October 2017 to 31 October 2018
England and Wales
Unaudited Financial Statements
2
For the period 20 October 2017 to 31 October 2018
BB Podiatry Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 October 2018
BB Podiatry Ltd
Statement of Financial Position
Registered Number :
11023225
£
2018
Notes
Fixed assets
Property, plant and equipment
2,692
2
2,692
Current assets
Cash and cash equivalents
17,366
17,366
Trade and other payables: amounts falling due within one
year
(13,615)
3
3,751
Net current assets
Total assets less current liabilities
6,443
6,443
Net assets/liabilities
Capital and reserves
Retained earnings
6,443
6,443
Shareholders' funds
For the period 20 October 2017 to 31 October 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 of its financial statements for the period 20 October 2017 to 31 October 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Baljit Kaur Brar Director
These financial statements were approved and authorised for issue by the Board on 11 February 2019 and were signed by:
The notes form part of these financial statements
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4
For the period 20 October 2017 to 31 October 2018
BB Podiatry Ltd
Notes to the Financial Statements
Statutory Information
BB Podiatry Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11023225.
Registered address:
383 St Margarets Road
Twickenham
Middlesex
TW1 1PP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
3,166
1,749
1,417
Additions
At 31 October 2018
1,417
1,749
3,166
Provision for depreciation and impairment
Charge for period
474
262
212
At 31 October 2018
474
262
212
At 31 October 2018
Net book value
1,205
1,487
2,692
3. Trade and other payables: amounts falling due within one year
2018
£
Taxation and social security
2,075
Other creditors
11,540
13,615
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