BPX Limited - Accounts to registrar - small 16.3

BPX Limited - Accounts to registrar - small 16.3


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REGISTERED NUMBER: 06418187 (England and Wales)













Unaudited Financial Statements

For The Period 1 March 2015 to 31 August 2016

for

BPX LIMITED

BPX LIMITED (REGISTERED NUMBER: 06418187)






Contents of the Financial Statements
For The Period 1 March 2015 to 31 August 2016




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4


BPX LIMITED

Company Information
For The Period 1 March 2015 to 31 August 2016







DIRECTOR: G J Pilgrim





SECRETARY: G J Pilgrim





REGISTERED OFFICE: 41 Norwich Road
Holt
Norfolk





REGISTERED NUMBER: 06418187 (England and Wales)





ACCOUNTANTS: GPA Consulting Accountants
41 Norwich Road
Holt
NR25 6SE

BPX LIMITED

Report of the Accountants to the Director of
BPX Limited

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 August 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






GPA Consulting Accountants
41 Norwich Road
Holt
NR25 6SE


17 May 2017

BPX LIMITED (REGISTERED NUMBER: 06418187)

Balance Sheet
31 August 2016

2016 2015
Notes £    £    £    £   

CREDITORS
Amounts falling due within one year 2 74,969 72,969
NET CURRENT LIABILITIES (74,969 ) (72,969 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(74,969

)

(72,969

)

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 4 (75,969 ) (73,969 )
SHAREHOLDERS' FUNDS (74,969 ) (72,969 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 May 2017 and were signed by:





G J Pilgrim - Director


BPX LIMITED (REGISTERED NUMBER: 06418187)

Notes to the Financial Statements
For The Period 1 March 2015 to 31 August 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 8,500 8,000
Social security and other taxes 45,227 43,727
Other creditors 21,242 21,242
74,969 72,969

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary £1 1,000 1,000

4. RESERVES
Profit
and loss
account
£   

At 1 March 2015 (73,969 )
Deficit for the period (2,000 )
At 31 August 2016 (75,969 )