BBM Sustainable Design Limited - Accounts

BBM Sustainable Design Limited - Accounts

BAKERBROWN STUDIO LIMITED - Company Information

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Registered Number: 04597504
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2019

for

BBM SUSTAINABLE DESIGN LIMITED

BBM Sustainable Design Limited
Contents Page
For the year ended 31 March 2019
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 7,508    7,538 
7,508    7,538 
Current assets      
Debtors: amounts falling due within one year 20,873    34,729 
Cash at bank and in hand 10,254    (7,971)
31,127    26,758 
Creditors: amount falling due within one year (31,820)   (23,352)
Net current assets (693)   3,406 
 
Total assets less current liabilities 6,815    10,944 
Provisions for liabilities (863)   (1,185)
Net assets 5,952    9,759 
 

Capital and reserves 		     
Called up share capital 103    103 
Profit and loss account 5,849    9,656 
Shareholders funds 5,952    9,759 
 


For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Ian McKay
Director		--------------------------------
Duncan Baker-Brown
Director

Date approved by the board: 29 August 2019
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General Information
BBM Sustainable Design Limited is a private company, limited by shares, registered in England and Wales, registration number 04597504, registration address 20 High Street, LEWES, East Sussex, .

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 April 2018 35,874    2,299    38,173 
Additions 2,472    -    2,472 
Disposals -    -    - 
At 31 March 2019 38,346    2,299    40,645 
Depreciation
At 01 April 2018 28,642    1,993    30,635 
Charge for year 2,426    76    2,502 
On disposals -    -    - 
At 31 March 2019 31,068    2,069    33,137 
Net book values
Closing balance as at 31 March 2019 7,278    230    7,508 
Opening balance as at 01 April 2018 7,232    306    7,538 


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