Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

BLAIR BIOMEDICAL CONSULTING LTD - Company Information

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Registered number: 08954529
Blair Biomedical Consulting Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
Prepared By:
Blair Biomedical Consulting Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
DIRECTORS
Edward Blair
REGISTERED OFFICE
Topfield Croft
Ermine Street
CAXTON
Cambridgeshire
CB23 3PQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08954529
ACCOUNTANTS
Blair Biomedical Consulting Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Blair Biomedical Consulting Ltd
BALANCE SHEET AT 31/03/2019
20192018
Notes££
FIXED ASSETS
Tangible assets22,317882
CURRENT ASSETS
Debtors348,789757
Cash at bank and in hand136,38872,547
185,17773,304
CREDITORS: Amounts falling due within one year464,76446,371
NET CURRENT ASSETS120,41326,933
TOTAL ASSETS LESS CURRENT LIABILITIES122,73027,815
PROVISIONS FOR LIABILITIES AND CHARGES6367168
NET ASSETS122,36327,647
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account122,26327,547
SHAREHOLDERS' FUNDS122,36327,647
For the year ending 31/03/2019 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/11/2019 and signed on their behalf by
.............................
Edward Blair
Director
Blair Biomedical Consulting Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/04/20186537661,419
Additions-1,6911,691
At 31/03/20196532,4573,110
Depreciation
At 01/04/2018309228537
For the year86170256
At 31/03/2019395398793
Net Book Amounts
At 31/03/20192582,0592,317
At 31/03/2018344538882
Blair Biomedical Consulting Ltd
3. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors28,034-
Intercompany2,118-
Prepayments688757
Directors current account17,949-
48,789757
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax43,18727,345
VAT16,2189,675
PAYE control-30
Directors current account-6,314
Credit card3,452393
Credit card-1,039
Trade creditors332-
Accruals1,5751,575
64,76446,371
5. EMPLOYEES
20192018
No.No.
Average number of employees--
6. PROVISIONS FOR LIABILITIES 20192018
££
Deferred taxation367168
367168
Blair Biomedical Consulting Ltd
7. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
8. CONTROLLING PARTY
The controlling party is Edward Blair, director of the company.