BCU TRUSTEES LIMITED

BCU TRUSTEES LIMITED

BCU TRUSTEES LIMITED - Company Information

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BCU TRUSTEES LIMITED

Company Registration Number:
02967619 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

BCU TRUSTEES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Balance sheet
Notes

BCU TRUSTEES LIMITED

Balance sheet

As at 31 July 2018


Notes
2018
2017


£
£
Current assets
Debtors: 2 33,837 94,120
Cash at bank and in hand: 5 5
Total current assets: 33,842 94,125
Creditors: amounts falling due within one year: 3 (33,840) (94,123)
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

The notes form part of these financial statements

BCU TRUSTEES LIMITED

Balance sheet statements

For the year ending 31 July 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 February 2019
and signed on behalf of the board by:

Name: Professor P Plowden
Status: Director

The notes form part of these financial statements

BCU TRUSTEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BCU TRUSTEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

BCU TRUSTEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Creditors: amounts falling due within one year note

Accrued Expenditure £ 33,840

BCU TRUSTEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

4. Related party transactions

Name of the related party: BIRMINGHAM CITY UNIVERSITY
Relationship:
Wholly owed by BCU
Description of the Transaction: The company has taken advantage of the exemption in respect of transactions between group members available under paragraph 33.1a of FRS 102 on the grounds that it is a wholly owned subsidiary of a group headed by Birmingham City University whose financial statements are publicly available.
£
Balance at 01 August 2017 94,118
Balance at 31 July 2018 33,835