BBUK Cars Limited

BBUK Cars Limited

BBUK CARS LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity Beau Batchelor true 1 February 2016 31 January 2017 31 January 2017 09948542 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09948542 2016-01-31 09948542 2017-01-31 09948542 2016-02-01 2017-01-31 09948542 frs-core:CurrentFinancialInstruments 2017-01-31 09948542 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 09948542 frs-core:Non-currentFinancialInstruments 2017-01-31 09948542 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 09948542 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 09948542 frs-core:CurrentFinancialInstruments 2017-01-31 09948542 frs-core:AfterOneYear 2016-02-01 2017-01-31 09948542 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 09948542 frs-core:BetweenOneFiveYears 2017-01-31 09948542 frs-core:ComputerEquipment 2017-01-31 09948542 frs-core:ComputerEquipment 2016-02-01 2017-01-31 09948542 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Registered number: 09948542
BBUK Cars Limited
Unaudited Financial Statements
For The Year Ended 31 January 2017
Back Office Accounting and Bookkeeping Services Ltd

BBUK Cars Limited
Unaudited Financial Statements
For The Year Ended 31 January 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
BBUK Cars Limited
Balance Sheet
As at 31 January 2017
Balance Sheet
Registered number: 09948542
2017
Notes £ £
FIXED ASSETS
Tangible Assets 7 880
880
CURRENT ASSETS
Stocks 8 64,349
Debtors 9 6,250
Cash at bank and in hand 9,716
80,315
Creditors: Amounts Falling Due Within One Year 10 (62,662 )
NET CURRENT ASSETS (LIABILITIES) 17,653
TOTAL ASSETS LESS CURRENT LIABILITIES 18,533
Creditors: Amounts Falling Due After More Than One Year 11 (4,936 )
NET ASSETS 13,597
CAPITAL AND RESERVES
Called up share capital 12 1
Profit and loss account 13,596
SHAREHOLDERS' FUNDS 13,597
Page 1
BBUK Cars Limited
Balance Sheet (continued)
As at 31 January 2017
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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.
On behalf of the board
Mr Beau Batchelor
31/08/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
BBUK Cars Limited
Statement of Changes in Equity
For The Year Ended 31 January 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 February 2016 1 - 1
Profit for the year and total comprehensive income - 13,596 13,596
As at 31 January 2017 1 13,596 13,597
Page 3
BBUK Cars Limited
Notes to the Unaudited Accounts
For The Year Ended 31 January 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight Line
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2017
£
Wages and salaries 6,640
6,640
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017
5. Interest Payable
2017
£
Bank loans and overdrafts 181
181
Page 4
BBUK Cars Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 January 2017
7. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2016 -
Additions 1,173
As at 31 January 2017 1,173
Depreciation
As at 1 February 2016 -
Provided during the period 293
As at 31 January 2017 293
Net Book Value
As at 31 January 2017 880
As at 1 February 2016 -
8. Stocks
2017
£
Stock - materials and work in progress 64,349
64,349
9. Debtors
2017
£
Due within one year
Prepayments and accrued income 2,500
Other debtors 3,750
6,250
10. Creditors: Amounts Falling Due Within One Year
2017
£
Bank loans and overdrafts 3,396
Corporation tax 3,178
VAT 1,299
Accruals and deferred income 1,155
Director's loan account 53,634
62,662
Page 5
BBUK Cars Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 January 2017
11. Creditors: Amounts Falling Due After More Than One Year
2017
£
Bank loans 4,936
12. Share Capital
Value Number 2017
Allotted, called up and fully paid £ £
Ordinary shares 1.000 1 1
13. Ultimate Controlling Party
The company's ultimate controlling party is Beau Batchelor by virtue of his ownership of 100% of the issued share capital in the company.
14. General Information
BBUK Cars Limited Registered number 09948542 is a limited by shares company incorporated in England & Wales. The Registered Office is 18 Compton Road, New Milton, Hants, BH25 6EQ.
Page 6