BWI (ABERDEEN) LIMITED

BWI (ABERDEEN) LIMITED

BWI (ABERDEEN) LIMITED - Company Information

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BWI (ABERDEEN) LIMITED

Company Registration Number:
SC339308 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

BWI (ABERDEEN) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

BWI (ABERDEEN) LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 630 175
Total fixed assets: 630 175
Current assets
Stocks: 3,000 3,000
Debtors: 4 7,647 8,458
Cash at bank and in hand: 35,401 30,127
Total current assets: 46,048 41,585
Creditors: amounts falling due within one year: 5 (15,107) (22,272)
Net current assets (liabilities): 30,941 19,313
Total assets less current liabilities: 31,571 19,488
Total net assets (liabilities): 31,571 19,488
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 31,570 19,487
Shareholders funds: 31,571 19,488

The notes form part of these financial statements

BWI (ABERDEEN) LIMITED

Balance sheet statements

For the year ending 31 March 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.

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 08 October 2019
and signed on behalf of the board by:

Name: Mr Kam Bill Li
Status: Director

The notes form part of these financial statements

BWI (ABERDEEN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

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

BWI (ABERDEEN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 8 7

BWI (ABERDEEN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 4,074
Additions 958
At 31 March 2019 5,032
Depreciation
At 01 April 2018 3,899
Charge for year 503
At 31 March 2019 4,402
Net book value
At 31 March 2019 630
At 31 March 2018 175

BWI (ABERDEEN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 0 0

BWI (ABERDEEN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

5. Creditors: amounts falling due within one year note

Other creditors - £1,132 (2018 : £9,642) and Taxation and social security - £13,975 (2018 : £12,630).