BILLX Ltd
Registered number: 11741401
Unaudited Financial Statements
For The Year Ended
31 December 2019
BILLX Ltd
Unaudited Financial Statements
For The Year Ended
31 December 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
BILLX Ltd
Balance Sheet
As at
31 December 2019
Balance Sheet
Registered number:
11741401
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2019 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
| NET LIABILITIES |
( |
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 5 |
|
|
| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | (5,917) | ||
Page 1
BILLX Ltd
Balance Sheet (continued)
As at
31 December 2019
Directors' responsibilities:
-
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. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
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|
The notes on page 3 form part of these financial statements.
Page 2
BILLX Ltd
Notes to the Financial Statements
For The Year Ended
31 December 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.
Average Number of Employees
Average number of employees, including directors, during the year was 2
3.
Debtors
| 2019 | |
|---|---|
| £ | |
| Due within one year | |
| VAT |
|
|
|
|
4.
Creditors: Amounts Falling Due Within One Year
| 2019 | |
|---|---|
| £ | |
| Directors' loan accounts |
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|
6.
General Information
BILLX Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
11741401
. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
Page 3