BSDR 20111 Limited - Period Ending 2016-11-30

Registration number: 07736183

BSDR 20111 Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2016
 

Critchleys LLP
23-38 Hythe Bridge Street
Oxford
OX1 2EP

BSDR 20111 Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

BSDR 20111 Limited - Registration number: 07736183
Balance Sheet as at 30 November 2016

		Note			2016						2015
	£			£			£			£
Fixed assets
Investments								800,000						800,000
Creditors: Amounts falling due within one year								(712,425)						(747,829)
Net assets								87,575						52,171
Capital and reserves
Called up share capital		3			10,000						10,000
Profit and loss account					77,575						42,171
Shareholders' funds								87,575						52,171

For the year ending 30 November 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 director on 22 August 2017

.........................................
P Wiggins
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
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BSDR 20111 Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

2	Fixed assets

		Investments £			Total £
Cost
At 1 December 2015		800,000			800,000
At 30 November 2016		800,000			800,000
Net book value
At 30 November 2016		800,000			800,000
At 30 November 2015		800,000			800,000

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking	Country of incorporation	Holding	Proportion of voting rights and shares held	Principal activity
Subsidiary undertakings
A.S. Scientific Products Limited		Ordinary £1	100%	Provision of engineering services

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BSDR 20111 Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		10,000			10,000			10,000			10,000

4	Related party transactions

5

Control

The company is controlled by the director who owns 80% of the called up share capital.

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