PROJECTS 2000 (BICKENHILL) LIMITED - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 05890138 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

PROJECTS 2000 (BICKENHILL) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M J Harris

SECRETARY:

P C R Harris

REGISTERED OFFICE:

Ross Green

Wichenford

Worcestershire

WR6 6YU

REGISTERED NUMBER:

05890138 (England and Wales)

CURRENT ASSETS

Debtors

3

21,727

CREDITORS

Amounts falling due within one year

4

(698

)

(698

)

NET CURRENT ASSETS

21,029

TOTAL ASSETS LESS CURRENT
LIABILITIES

21,029

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

21,028

SHAREHOLDERS' FUNDS

21,029

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 24 September 2019 and were signed by:

M J Harris - Director

1.	STATUTORY INFORMATION

Projects 2000 (Bickenhill) Limited is a private company, limited by shares, incorporated in England and Wales,

registration number 05890138. The address of the registered office is Ross Green, Rosses Lane,Wichenford,

Worcester, England.

The financial statments are presented in Pound Sterling (£).

2.	ACCOUNTING POLICIES

Dormant status

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant (within the meaning of section 480 of the Companies Act 2006) throughout the year

ended 31 December 2018. The company has not traded during the financial year. During the year the company

received no income and incurred no expenditure and therefore made neither profit nor loss.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial

assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to

related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period

for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is

recognised in profit or loss.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an

enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise

the asset and settle the liability simultaneously.

Debtors

Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the

arrangement constitutes a financing transaction, where the transaction is measured at the present value of the

future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost

using the effective interest method, less any impairment.

Creditors

Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related

parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction,

where the debt instrument is measured at the present value of the future payments discounted at a market rate

of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less

any impairment.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

Amounts owed by group undertakings

21,567

Other debtors

160

21,727

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

Other creditors

698