BEST CORPORATION LIMITED


BEST CORPORATION LIMITED

Company Registration Number:
06701538 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

BEST CORPORATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

BEST CORPORATION LIMITED

Balance sheet

As at 31 December 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 2 156,401 156,401
Total fixed assets: 156,401 156,401
Current assets
Debtors:   39,557 68,613
Cash at bank and in hand: 30,224 35,850
Total current assets: 69,781 104,463
Creditors: amounts falling due within one year:   (12,373) (23,993)
Net current assets (liabilities): 57,408 80,470
Total assets less current liabilities: 213,809 236,871
Creditors: amounts falling due after more than one year:   (169,500) (169,500)
Total net assets (liabilities): 44,309 67,371
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 43,309 66,371
Shareholders funds: 44,309 67,371

The notes form part of these financial statements

BEST CORPORATION LIMITED

Balance sheet statements

For the year ending 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2019
and signed on behalf of the board by:

Name: Pranas Preidzius
Status: Director

The notes form part of these financial statements

BEST CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEST CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 156,401
At 31 December 2018 156,401
Depreciation
At 01 January 2018 0
At 31 December 2018 0
Net book value
At 31 December 2018 156,401
At 31 December 2017 156,401