Accounts filed on 31-03-2021

Accounts filed on 31-03-2021

BLAIR BIOMEDICAL CONSULTING LTD - Company Information

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Registered number: 08954529
Blair Biomedical Consulting Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
Blair Biomedical Consulting Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
DIRECTORS
Edward Blair
Wendy Blair (Appointed 8th September 2020)
REGISTERED OFFICE
Topfield Croft
Ermine Street
CAXTON
Cambridgeshire
CB23 3PQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08954529
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER
Blair Biomedical Consulting Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Blair Biomedical Consulting Ltd
BALANCE SHEET AT 31/03/2021
20212020
Notes££
FIXED ASSETS
Tangible assets24,0563,524
CURRENT ASSETS
Debtors31,22437,125
Cash at bank and in hand150,016169,410
151,240206,535
CREDITORS: Amounts falling due within one year428,71546,166
NET CURRENT ASSETS122,525160,369
TOTAL ASSETS LESS CURRENT LIABILITIES126,581163,893
PROVISIONS FOR LIABILITIES AND CHARGES6676670
NET ASSETS125,905163,223
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account125,805163,123
SHAREHOLDERS' FUNDS125,905163,223
For the year ending 31/03/2021 the company was entitled to exemption 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/06/2021 and signed on their behalf by
.............................
Edward Blair
Director
Blair Biomedical Consulting Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 15%
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentTotal
£££
Cost
At 01/04/2020-4,7294,729
Additions5231,1271,650
At 31/03/20215235,8566,379
Depreciation
At 01/04/2020-1,2051,205
For the year261,0921,118
At 31/03/2021262,2972,323
Net Book Amounts
At 31/03/20214973,5594,056
At 31/03/2020-3,5243,524
Blair Biomedical Consulting Ltd
3. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors-22,176
Other debtors-1,349
Intercompany5322,822
Prepayments692656
Directors current account-10,122
1,22437,125
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax15,70130,544
VAT2,23012,980
PAYE control159194
Salaries and wages control1,325-
Directors current account169-
Credit card204819
Trade creditors15954
Intercompany7,518-
Accruals1,2501,575
28,71546,166
5. EMPLOYEES
20212020
No.No.
Average number of employees2-
6. PROVISIONS FOR LIABILITIES 20212020
££
Deferred taxation676670
676670
Blair Biomedical Consulting Ltd
7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
8. CONTROLLING PARTY
The controlling party is Edward Blair, director of the company.