BB2000_STOCKTAKING_LIMITE - Accounts


Company Registration Number 05912156 (England and Wales)
BB2000 STOCKTAKING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
Redwood House
65 Bristol Road
Keynsham
Bristol
United Kingdom
BS31 2WB
BB2000 STOCKTAKING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,205
1,757
Current assets
22,511
21,675
Creditors: amounts falling due within one year
(9,734)
(11,443)
Net current assets
12,777
10,232
Total assets less current liabilities
14,982
11,989
Creditors: amounts falling due after more than one year
(964)
-
Net assets
14,018
11,989
Capital and reserves
14,018
11,989
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
1
1
BB2000 STOCKTAKING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 2 -

BB2000 Stocktaking Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Gilmore Court, Highworth, Wiltshire, United Kingdom, SN6 7FG.

For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 May 2019
Mr T Hassid
Director
Company Registration Number 05912156
2018-09-302017-10-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr Tony Hassid059121562017-10-012018-09-30059121562018-09-30059121562017-09-3005912156core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3005912156core:CurrentFinancialInstrumentscore:WithinOneYear2017-09-3005912156core:Non-currentFinancialInstruments2018-09-30059121562016-10-012017-09-3005912156bus:Director12017-10-012018-09-3005912156bus:PrivateLimitedCompanyLtd2017-10-012018-09-3005912156bus:Micro-entities2017-10-012018-09-3005912156bus:AuditExemptWithAccountantsReport2017-10-012018-09-3005912156bus:SmallCompaniesRegimeForAccounts2017-10-012018-09-3005912156bus:FullAccounts2017-10-012018-09-30xbrli:purexbrli:sharesiso4217:GBP