Micro-entity Accounts - BGT CONSULTING LIMITED

BGT CONSULTING LIMITED - Company Information

07381817 BGT CONSULTING LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 07381817 2016-02-01 2017-01-31 07381817 2017-01-31 07381817 2016-01-31 07381817 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 07381817 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 07381817 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 07381817

BGT CONSULTING LIMITED

Micro-entity Accounts

31 January 2017

BGT CONSULTING LIMITED Registered Number 07381817

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	105,000	255,000
Investments	112,000	-
	217,000	255,000
Current assets
Debtors	112,000	112,000
Cash at bank and in hand	276,622	248,122
	388,622	360,122
Creditors: amounts falling due within one year	(537,687)	(537,374)
Net current assets (liabilities)	(149,065)	(177,252)
Total assets less current liabilities	67,935	77,748
Total net assets (liabilities)	67,935	77,748
Capital and reserves
Called up share capital	2	2
Profit and loss account	67,933	77,746
Shareholders' funds	67,935	77,748

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2017

And signed on their behalf by:
B Gallagher, Director