BBS Consultants Limited - Period Ending 2020-03-31

BBS Consultants Limited - Period Ending 2020-03-31


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Registration number: 04709704

BBS Consultants Limited

trading as Elysium

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

BBS Consultants Limited

trading as Elysium

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

BBS Consultants Limited

trading as Elysium

Company Information

Directors

Mr G G Ball

Miss S A Hillyard

Registered office

Beaucroft
Horton Heath
Wimborne
Dorset
BH21 7JN

Accountants

Elysium
Chartered Accountants
Suite 5
Brightwater House
Market Place
Ringwood
Hampshire
BH24 1AP

 

BBS Consultants Limited

trading as Elysium

(Registration number: 04709704)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

6,899

8,484

Current assets

39,664

19,996

Prepayments and accrued income

7,757

10,341

Creditors: Amounts falling due within one year

(47,883)

(27,077)

Net current (liabilities)/assets

(462)

3,260

Total assets less current liabilities

6,437

11,744

Accruals and deferred income

(6,231)

(7,565)

 

206

4,179

Capital and reserves

206

4,179

 

BBS Consultants Limited

trading as Elysium

(Registration number: 04709704)
Balance Sheet as at 31 March 2020

1

General information

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

The address of its registered office is:
Beaucroft
Horton Heath
Wimborne
Dorset
BH21 7JN
England

These financial statements were authorised for issue by the Board on 23 December 2020.

Basis of preparation

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 directors) during the year, was 3 (2019 - 3).

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 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 December 2020 and signed on its behalf by:
 

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

Mr G G Ball
Director

 

BBS Consultants Limited

trading as Elysium

(Registration number: 04709704)
Balance Sheet as at 31 March 2020

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

Miss S A Hillyard
Director