Bookkeepers Plus Ltd - Accounts to registrar (filleted) - small 18.2

Bookkeepers Plus Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.3.2.199 08112485 director 1.7.18 30.6.19 30.6.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081124852018-06-30081124852019-06-30081124852018-07-012019-06-30081124852017-06-30081124852017-07-012018-06-30081124852018-06-3008112485ns15:EnglandWales2018-07-012019-06-3008112485ns14:PoundSterling2018-07-012019-06-3008112485ns10:Director12018-07-012019-06-3008112485ns10:PrivateLimitedCompanyLtd2018-07-012019-06-3008112485ns10:Micro-entities2018-07-012019-06-3008112485ns10:AuditExempt-NoAccountantsReport2018-07-012019-06-3008112485ns10:FullAccounts2018-07-012019-06-3008112485ns10:RegisteredOffice2018-07-012019-06-3008112485ns5:CurrentFinancialInstruments2019-06-3008112485ns5:CurrentFinancialInstruments2018-06-3008112485ns10:Director112018-06-3008112485ns10:Director112017-06-3008112485ns10:Director112018-07-012019-06-3008112485ns10:Director112017-07-012018-06-3008112485ns10:Director112019-06-3008112485ns10:Director112018-06-30


REGISTERED NUMBER: 08112485 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2019

for

Bookkeepers Plus Ltd

Bookkeepers Plus Ltd (by shares) (Registered number: 08112485)

Contents of the Financial Statements
for the year ended 30 June 2019










Page

Company Information 1

Balance Sheet 2


Bookkeepers Plus Ltd (by shares)

Company Information
for the year ended 30 June 2019







DIRECTOR: D Morley





REGISTERED OFFICE: 7 Forbes Business Centre
Kempson Way
Bury St Edmunds
Suffolk
IP32 7AR





REGISTERED NUMBER: 08112485 (England and Wales)





ACCOUNTANTS: FWD Accounts Limited
7 Forbes Business Centre
Kempson Way
Bury St Edmunds
Suffolk
IP32 7AR

Bookkeepers Plus Ltd (by shares) (Registered number: 08112485)

Balance Sheet
30 June 2019

30/6/19 30/6/18
£    £    £    £   
FIXED ASSETS 1,568 2,638

CURRENT ASSETS 6,741 67,449

CREDITORS
Amounts falling due within one year (13,273 ) (69,756 )
NET CURRENT LIABILITIES (6,532 ) (2,307 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,964 ) 331

CAPITAL AND RESERVES (4,964 ) 331

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2019 and 30 June 2018:

30/6/19 30/6/18
£    £   
D Morley
Balance outstanding at start of year 41,829 -
Amounts advanced 24,294 41,829
Amounts repaid (71,858 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,735 ) 41,829



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

Bookkeepers Plus Ltd (by shares) (Registered number: 08112485)

Balance Sheet - continued
30 June 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 31 January 2020 and were signed by:





D Morley - Director