Bjournal Limited - Accounts to registrar - small 17.2

Bjournal Limited - Accounts to registrar - small 17.2

BJOURNAL LIMITED - Company Information

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REGISTERED NUMBER: 10001877 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 10 FEBRUARY 2016 TO 28 FEBRUARY 2017

FOR

BJOURNAL LIMITED

BJOURNAL LIMITED (BY SHARES) (REGISTERED NUMBER: 10001877)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 10 FEBRUARY 2016 TO 28 FEBRUARY 2017










Page

Company Information 1

Balance Sheet 2


BJOURNAL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 10 FEBRUARY 2016 TO 28 FEBRUARY 2017







DIRECTOR: Miss G E Arnardottir





REGISTERED OFFICE: 213 Freshfield Road
Brighton
England
BN2 9YE





REGISTERED NUMBER: 10001877 (England and Wales)





ACCOUNTANTS: OZKAN Accountants Ltd
Suite 1, The Werks
45 Church Rd
Hove
East Sussex
BN3 2BE
Page 1
BJOURNAL LIMITED (BY SHARES) (REGISTERED NUMBER: 10001877)

BALANCE SHEET
28 FEBRUARY 2017

£    £   
FIXED ASSETS 657

CURRENT ASSETS 3,688

CREDITORS
Amounts falling due within one year (420 )
NET CURRENT ASSETS 3,268
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,925

CAPITAL AND RESERVES 3,925

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2017:

£   
Miss G E Arnardottir
Balance outstanding at start of period -
Amounts advanced 7,826
Amounts repaid (6,569 )
Balance outstanding at end of period 1,257



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions 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 21 July 2017 and were signed by:





Miss G E Arnardottir - Director


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