BSP Secretarial Limited Filleted accounts for Companies House (small and micro)

BSP Secretarial Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 03911065
BSP Secretarial Limited
Filleted Unaudited Financial Statements
31 March 2019
BSP Secretarial Limited
Statement of Financial Position
31 March 2019
2019
2018
£
£
£
Current assets
34,921
32,820
Creditors: amounts falling due within one year
10,093
10,843
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--------
Net current assets
24,828
21,977
--------
--------
Total assets less current liabilities
24,828
21,977
Accruals and deferred income
803
742
--------
--------
24,025
21,235
--------
--------
Capital and reserves
24,025
21,235
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Director's advances, credits and guarantees
The director, Mrs B Padharia, received a dividend of £5,000 during the year.
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 17 May 2019 , and are signed on behalf of the board by:
Mrs B S Padharia
Director
Company registration number: 03911065
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN.