BCW Holdings (N/E) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07809256 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2018

for

BCW Holdings (N/E) Limited

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

220,556

220,556

CURRENT ASSETS

3,754

3,784

CREDITORS

Amounts falling due within one year

(212,428

)

(215,043

)

NET CURRENT LIABILITIES

(208,674

)

(211,259

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,882

9,297

CAPITAL AND RESERVES

11,882

9,297

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

BCW Holdings (N/E) Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

07809256

Registered office:

MAP House, 3 George Stephenson Court

Westland Way

Preston Farm Industrial Estate

Stockton on Tees

Teesside

TS18 3FB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2018 and

31 October 2017:

2018

2017

£

£

M G Carlin

Balance outstanding at start of year

(8,357

)

(8,357

)

Amounts repaid

-

-

Balance outstanding at end of year

(8,357

)

(8,357

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 July 2019 and were signed on its behalf by:

M G Carlin - Director

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only

required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be

filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Benson Wood Ltd

Unit 21

Belasis Court

Belasis Hall Technology Park

Billingham

Teesside

TS23 4AZ

31 July 2019