Abbreviated Company Accounts - BGRP SOLUTIONS LIMITED

Abbreviated Company Accounts - BGRP SOLUTIONS LIMITED


Registered Number 09798866

BGRP SOLUTIONS LIMITED

Abbreviated Accounts

30 September 2016

BGRP SOLUTIONS LIMITED Registered Number 09798866

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016
£
Current assets
Debtors 11,760
Cash at bank and in hand 20,120
31,880
Creditors: amounts falling due within one year (22,427)
Net current assets (liabilities) 9,453
Total assets less current liabilities 9,453
Total net assets (liabilities) 9,453
Capital and reserves
Called up share capital 2 100
Profit and loss account 9,353
Shareholders' funds 9,453
  • For the year ending 30 September 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 November 2016

And signed on their behalf by:
B Patel, Director

BGRP SOLUTIONS LIMITED Registered Number 09798866

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Other accounting policies
Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
100 Ordinary shares of £1 each 100