Bbc General Construction Limited - Period Ending 2019-09-30

Bbc General Construction Limited

trading as BBC General Construction

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Bbc General Construction Limited

trading as BBC General Construction

Company Information

Director

Mr Vanderlei Szeletzki

Registered office

Flat 11 Stafford House 9 Scott Avenue London SW15 3PA

Accountants

SIAL Accountants & Tax Advisers Ltd Chartered Certified Accountants 8 Station Parade High Street Wanstead London E11 1QF

Bbc General Construction Limited

trading as BBC General Construction

(Registration number: 07379828)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Fixed assets	18,109	14,813
Current assets	152,061	185,108
Creditors: Amounts falling due within one year	(74,905)	(101,328)
Net current assets	77,156	83,780
Total assets less current liabilities	95,265	98,593
Creditors: Amounts falling due after more than one year	(12,414)	(38,395)
Accruals and deferred income	-	(300)
	82,851	59,898
Capital and reserves	82,851	59,898

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 11 Stafford House
9 Scott Avenue
London
SW15 3PA
England

These financial statements were authorised for issue by the director on 19 August 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2018 - 8).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Bbc General Construction Limited

trading as BBC General Construction

(Registration number: 07379828)
Balance Sheet as at 30 September 2019

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 August 2020
 

.........................................

Mr Vanderlei Szeletzki
Director