Company Registration No. 08345938 (England and Wales)
BIDPRO SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2017
BIDPRO SERVICES LIMITED
Unaudited accounts
Contents
BIDPRO SERVICES LIMITED
Company Information
for the year ended 31 March 2017
Director
CATHERINE MOREIRA
Secretary
CATHERINE MOREIRA
Company Number
08345938 (England and Wales)
Registered Office
THE ANCHORAGE
PIRBRIGHT ROAD
NORMANDY
SURREY
GU3 2HU
BIDPRO SERVICES LIMITED
Statement of financial position
as at 31 March 2017
Tangible assets
2,290
2,918
Cash at bank and in hand
70,926
55,837
Creditors: amounts falling due within one year
(29,694)
(34,732)
Net current assets
52,843
21,105
Called up share capital
1
1
Profit and loss account
55,132
24,022
Shareholders' funds
55,133
24,023
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 August 2017.
CATHERINE MOREIRA
Director
Company Registration No. 08345938
BIDPRO SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2017
BIDPRO SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08345938. The registered office and principal place of business is THE ANCHORAGE, PIRBRIGHT ROAD, NORMANDY, SURREY, GU3 2HU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
BIDPRO SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2017
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2016
678
4,088
4,766
At 31 March 2017
678
4,224
4,902
At 1 April 2016
392
1,456
1,848
Charge for the year
72
692
764
At 31 March 2017
464
2,148
2,612
At 31 March 2017
214
2,076
2,290
At 31 March 2016
286
2,632
2,918
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
26,617
33,030
Loans from directors
3,077
1,702
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
- Preference shares of £1 each
-
-
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
