Accounts Submission

BCC MANAGEMENT CONSULTANTS LIMITED - Company Information

Company Accounts and Tax Online 07465086 Board of Directors 1.10.17 30.9.18 30.9.18 false iso4217:GBP xbrli:pure 07465086 2016-10-01 2017-09-30 07465086 2018-09-30 07465086 2017-10-01 2018-09-30 07465086 2017-09-30 07465086 countries:EnglandWales 2017-10-01 2018-09-30 07465086 curr:PoundSterling 2017-10-01 2018-09-30 07465086 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 07465086 uk-bus:FRS102 2017-10-01 2018-09-30 07465086 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 07465086 uk-bus:FullAccounts 2017-10-01 2018-09-30 07465086 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 07465086 uk-bus:Director1 2017-10-01 2018-09-30 07465086 uk-bus:Director1 2017-10-01 07465086 uk-bus:Director1 2018-09-30 07465086 core:AfterOneYear 2018-09-30 07465086 core:AfterOneYear 2017-09-30 07465086 core:WithinOneYear 2018-09-30 07465086 core:WithinOneYear 2017-09-30 07465086 core:WithinOneYear 2017-10-01 2018-09-30 07465086 core:AfterOneYear 2018-09-30 07465086 core:AfterOneYear 2017-09-30 07465086 core:AfterOneYear 2017-10-01 2018-09-30 07465086 core:ShareCapital 2018-09-30 07465086 core:ShareCapital 2017-09-30 07465086 core:RevaluationReserve 2018-09-30 07465086 core:RevaluationReserve 2017-09-30 07465086 core:RetainedEarningsAccumulatedLosses 2018-09-30 07465086 core:RetainedEarningsAccumulatedLosses 2017-09-30 07465086 1 2017-10-01 2018-09-30 07465086 core:LandBuildings 2017-10-01 2018-09-30 07465086 core:LandBuildings 2018-09-30 07465086 core:LandBuildings 2016-10-01 2017-09-30 07465086 core:LandBuildings 2017-09-30 07465086 core:PlantMachinery 2017-10-01 2018-09-30 07465086 core:PlantMachinery 2018-09-30 07465086 core:PlantMachinery 2016-10-01 2017-09-30 07465086 core:PlantMachinery 2017-09-30 07465086 core:FurnitureFittingsToolsEquipment 2017-10-01 2018-09-30 07465086 core:FurnitureFittingsToolsEquipment 2018-09-30 07465086 core:FurnitureFittingsToolsEquipment 2016-10-01 2017-09-30 07465086 core:FurnitureFittingsToolsEquipment 2017-09-30 07465086 core:OfficeEquipment 2017-10-01 2018-09-30 07465086 core:OfficeEquipment 2018-09-30 07465086 core:OfficeEquipment 2016-10-01 2017-09-30 07465086 core:OfficeEquipment 2017-09-30 07465086 core:Vehicles 2017-10-01 2018-09-30 07465086 core:Vehicles 2018-09-30 07465086 core:Vehicles 2016-10-01 2017-09-30 07465086 core:Vehicles 2017-09-30 07465086 core:NetGoodwill 2017-10-01 2018-09-30 07465086 core:NetGoodwill 2018-09-30 07465086 core:NetGoodwill 2016-10-01 2017-09-30 07465086 core:NetGoodwill 2017-09-30 07465086 core:IntangibleAssetsOtherThanGoodwill 2017-10-01 2018-09-30 07465086 core:IntangibleAssetsOtherThanGoodwill 2018-09-30 07465086 core:IntangibleAssetsOtherThanGoodwill 2016-10-01 2017-09-30 07465086 core:IntangibleAssetsOtherThanGoodwill 2017-09-30

Company Registration Number:
07465086 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 September 2018

	Notes	2018 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	2	87	100
Cash at bank and in hand:		286	471
Total current assets:		373	571
Creditors: amounts falling due within one year:	3	( 200,339 )	( 175,036 )
Net current assets (liabilities):		( 199,966 )	( 174,465 )
Total assets less current liabilities:		( 199,966 )	( 174,465 )
Total net assets (liabilities):		( 199,966 )	( 174,465 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 200,066 )	( 174,565 )
Shareholders funds:	( 199,966 )	( 174,465 )

For the year ending 30 September 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.

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

This report was approved by the board of directors on 21 April 2019
And Signed On Behalf Of The Board By:

Name: JOHN TERENCE CONROY
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Debtors

	2018 £	2017 £
Other debtors	87	100
Total	87	100

Notes to the Financial Statements

for the Period Ended 30 September 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Taxation and social security	1,943	796
Other creditors	198,396	174,240
Total	200,339	175,036

Director:		JOHN TERENCE CONROY


Registered office:		1 Victoria Station Road Sheffield South Yorkshire S4 7YE


Company Registration Number:		07465086 (England and Wales)

Accounts Submission