B. S. Flats (Irthlingborough) Limited Filleted accounts for Companies House (small and micro)

B. S. FLATS (IRTHLINGBOROUGH) LIMITED - Company Information

false false false false false false true false false true false false false false false false false No description of principal activity 2018-07-01 Sage Accounts Production Advanced 2019 - FRS102_2014 1,957 1,957 1,941 1,941 16 xbrli:pure xbrli:shares iso4217:GBP 01286740 2018-07-01 2019-06-30 01286740 2019-06-30 01286740 2018-06-30 01286740 2018-06-30 01286740 core:PlantMachinery 2018-07-01 2019-06-30 01286740 bus:Director1 2018-07-01 2019-06-30 01286740 core:PlantMachinery 2018-06-30 01286740 core:WithinOneYear 2018-06-30 01286740 core:RetainedEarningsAccumulatedLosses 2018-06-30 01286740 core:PlantMachinery 2018-06-30 01286740 bus:SmallEntities 2018-07-01 2019-06-30 01286740 bus:AuditExemptWithAccountantsReport 2018-07-01 2019-06-30 01286740 bus:FullAccounts 2018-07-01 2019-06-30 01286740 bus:SmallCompaniesRegimeForAccounts 2018-07-01 2019-06-30 01286740 bus:CompanyLimitedByGuarantee 2018-07-01 2019-06-30

COMPANY REGISTRATION NUMBER: 01286740

B. S. FLATS (IRTHLINGBOROUGH) LIMITED

COMPANY LIMITED BY GUARANTEE

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 June 2019

B. S. FLATS (IRTHLINGBOROUGH) LIMITED

COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION

30 June 2019

	2019		2018
Note	£	£	£	£

FIXED ASSETS

Tangible assets	5		–		16

CURRENT ASSETS

Debtors	6	–	1,491
Cash at bank and in hand		–	6,087
		----	-------
		–	7,578

CREDITORS: amounts falling due within one year	7	–		704
		----		-------
NET CURRENT ASSETS			–		6,874
			----		-------
TOTAL ASSETS LESS CURRENT LIABILITIES			–		6,890
			----		-------

CAPITAL AND RESERVES

Profit and loss account	–	6,890
	----	-------
MEMBERS FUNDS	–	6,890
	----	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the year and has not made either a profit or loss.

For the year ending 30 June 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

B. S. FLATS (IRTHLINGBOROUGH) LIMITED

COMPANY LIMITED BY GUARANTEE

STATEMENT OF FINANCIAL POSITION (continued)

30 June 2019

These financial statements were approved by the board of directors and authorised for issue on 17 March 2020 , and are signed on behalf of the board by:

Mr R C Yexley
Director

Company registration number: 01286740

B. S. FLATS (IRTHLINGBOROUGH) LIMITED

COMPANY LIMITED BY GUARANTEE

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2019

1. GENERAL INFORMATION

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 44 Rockingham Road, Kettering, NN16 8JS.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Plant and machinery	-	25% reducing balance

4. COMPANY LIMITED BY GUARANTEE

Every member of the company undertakes to contribute such amount as may be required (not exceeding £1) to the company's assets if it should be wound up while he is a member, for payment of the company's debts and liabilities contracted before he ceases to be a member, and of the costs, charges and expenses of winding up, and for adjustment of the rights of contributories among themselves.

5. TANGIBLE ASSETS

	Plant and machinery
	£
Cost
At 1 July 2018	1,957
Disposals	( 1,957)
	-------
At 30 June 2019	–
	-------
Depreciation
At 1 July 2018	1,941
Disposals	( 1,941)
	-------
At 30 June 2019	–
	-------
Carrying amount
At 30 June 2019	–
	-------
At 30 June 2018	16
	-------

6. DEBTORS

	2019	2018
	£	£
Other debtors	–	1,491
	----	-------

7. CREDITORS: amounts falling due within one year

	2019	2018
	£	£
Other creditors	–	704
	----	----