ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-12-312018-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truetruefalse2018-01-01 09914479 2018-01-01 2018-12-31 09914479 2018-12-31 09914479 2017-12-31 09914479 c:Director1 2018-01-01 2018-12-31 09914479 c:Director2 2018-01-01 2018-12-31 09914479 c:RegisteredOffice 2018-01-01 2018-12-31 09914479 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-01 2018-12-31 09914479 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 09914479 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 09914479 d:CurrentFinancialInstruments 2018-12-31 09914479 d:CurrentFinancialInstruments 2017-12-31 09914479 c:OrdinaryShareClass1 2018-01-01 2018-12-31 09914479 c:OrdinaryShareClass1 2018-12-31 09914479 c:OrdinaryShareClass1 2017-12-31 09914479 c:Micro-entities 2018-01-01 2018-12-31 09914479 c:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 09914479 c:FullAccounts 2018-01-01 2018-12-31 09914479 c:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 09914479 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-01-01 2018-12-31 09914479 c:Director1 2018-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09914479
















BUSINESS PROFILES LIMITED


UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2018

































BUSINESS PROFILES LIMITED

 
COMPANY INFORMATION


Directors
Mr P Sampson 
Mrs S Sampson 




Registered number
09914479



Registered office
The Waterfront, Odham's Wharf
Ebford

Exeter

Devon

EX3 0PD




Accountants
Bishop Fleming LLP
Chartered Accountants

Century House

Nicholson Road

Torquay

TQ2 7TD






BUSINESS PROFILES LIMITED


CONTENTS



Page
Statement of financial position
1 - 2



BUSINESS PROFILES LIMITED
REGISTERED NUMBER:09914479

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2018

2018
2017
Note
£
£

  

Fixed assets
  
4,776
7,128

Current assets
  
428
536

Creditors: amounts falling due within one year
 3 
(31,948)
(30,265)

Net current liabilities
  
 
 
(31,520)
 
 
(29,729)

Total assets less current liabilities
  
(26,744)
(22,601)

  

Net liabilities
  
(26,744)
(22,601)


  

Capital and reserves
  
(26,744)
(22,601)



Accounting basis and standards

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Average number of employees

The company has no employees other than directors, who did not receive any remuneration. (2017: £Nil.)

Directors' benefits: advances, credits and guarantees

Included within creditors due within one year is a balance of £16,106 (2017: £16,106) owed to the directors. There is no interest charged on this balance and there is no fixed date for repayment.

Page 1


BUSINESS PROFILES LIMITED
REGISTERED NUMBER:09914479
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2018

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





Mr P Sampson
Mrs S Sampson
Director
Director


Date: 25 September 2019

The notes on pages 3 to 4 form part of these financial statements.

Page 2


BUSINESS PROFILES LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2018

1.


Intangible assets




Website

£



Cost


At 1 January 2018
15,219



At 31st December 2018

15,219



Amortisation


At 1 January 2018
8,090


Charge for the year
2,353



At 31st December 2018

10,443



Net book value



At 31st December 2018
4,776



At 31st December 2017
7,129


2.


Debtors

2018
2017
£
£


Prepayments and accrued income
330
-

330
-



3.


Creditors: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018
2017
£
£

Trade creditors
301
1,284

Amounts owed to companies under common control
14,611
11,945

Other creditors
16,106
16,106

Accruals and deferred income
930
930

31,948
30,265


Page 3


BUSINESS PROFILES LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2018

4.


Share capital

2018
2017
£
£
ALLOTTED, CALLED UP AND FULLY PAID



4 (2017: 4) Ordinary shares of £1.00 each
4
4

 
Page 4