Bristol Channel Diving Services Limited Accounts






	Bristol Channel Diving Services Limited

	Company No. 03088006
	Unaudited Accounts
	31 December 2019

The Directors present their report and accounts for the year ended 31 December 2019.

Principal activities

The principal activity of the company during the year under review was Diving Services.





Directors

The Directors who served during the year were as follows:

M.A. Brock
N.J. Brock






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
N.J. Brock
Director
09 March 2020

at	31 December 2019
Company No.		03088006	2019	2018
			£	£



Fixed assets			1,605	3,395

Current assets			40,160	45,868

Creditors: Amounts falling due within one year			(8,576)	(30,354)
Net current assets			31,584	15,514
Total assets less current liabilities			33,189	18,909


Accruals and deferred income			(805)	(374)
			32,384	18,535


Capital and reserves			32,384	18,535

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	General information


	Its registered number is:	03088006
	Its registered office is:
	Unit 3
	Timber Yard
	East Moors Road
	Cardiff
	CF24 5EE





For the year ended 31 December 2019 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.

Approved by the board on 09 March 2020

And signed on its behalf by:

N.J. Brock
Director
09 March 2020