B2BG Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11319918 (England and Wales)

Unaudited Financial Statements

for the Period 19 April 2018 to 31 December 2018

for

B2BG Services Limited

Page

Chartered Certified Accountants' Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the director 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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of B2BG Services Limited for the period ended 31 December 2018 which

comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records

and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of B2BG Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of B2BG Services Limited and state those matters that we have agreed to state to the director of B2BG Services Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that B2BG Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of B2BG Services Limited. You consider that B2BG Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of B2BG Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

A Hadley Accounting Services Limited

Chartered Certified Accountants

22 Compton Road

Cradley Heath

West Midlands

B64 5BB

1 March 2019

CURRENT ASSETS

2,542

CREDITORS

Amounts falling due within one year

(629

)

NET CURRENT ASSETS

1,913

TOTAL ASSETS LESS CURRENT LIABILITIES

1,913

CAPITAL AND RESERVES

1,913

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

B2BG Services 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:

11319918

Registered office:

Branston Court

Branston Street

Birmingham

West Midlands

B18 6BA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended

31 December 2018:

£

S K Vellanki

Balance outstanding at start of period

-

Amounts advanced

88,242

Amounts repaid

(85,806

)

Balance outstanding at end of period

2,436

The loan to director is interest free with no fixed repayment terms.

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

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

The director acknowledges his 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 director on 1 March 2019 and were signed by:

S K Vellanki - Director