BBL Solutions Limited - Accounts to registrar (filleted) - small 17.3

BBL SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 04129429 (England and Wales)

BBL Solutions Limited

Trading as

Encompass

Unaudited Financial Statements For The Year Ended 31 March 2017

Page

Company Information

Balance Sheet

Notes to the Financial Statements

DIRECTORS:

Mr G Beale

Mr L Cutmore

SECRETARY:

Mr G Beale

REGISTERED OFFICE:

Unit 1

Weston Barns

Hitchin Road

Weston

Hertfordshire

SG4 7AX

REGISTERED NUMBER:

04129429 (England and Wales)

ACCOUNTANTS:

Streets ISA Limited

Building 15, Gateway 1000

Arlington Business Park

Stevenage

Hertfordshire

SG1 2FP

FIXED ASSETS

Tangible assets

5,781

7,709

CURRENT ASSETS

Stocks

2,500

Debtors

74,039

93,666

Cash at bank

46,015

81,123

122,554

177,289

CREDITORS

Amounts falling due within one year

(86,123

)

(117,319

)

NET CURRENT ASSETS

36,431

59,970

TOTAL ASSETS LESS CURRENT

LIABILITIES

42,212

67,679

PROVISIONS FOR LIABILITIES

(754

)

(1,051

)

NET ASSETS

41,458

66,628

CAPITAL AND RESERVES

Called up share capital

15,000

Retained earnings

26,458

51,628

SHAREHOLDERS' FUNDS

41,458

66,628

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 23 November 2017 and were signed on its behalf

by:

Mr G Beale - Director

Mr L Cutmore - Director

1.	STATUTORY INFORMATION

BBL Solutions Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

In respect of long-term contracts and contracts for ongoing services, turnover represents the value of work done

in the year, including estimates of amounts invoiced. Turnover in respect of long-term contracts and contracts for

ongoing services is recognised by reference to the stage of completion.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

25% on reducing balance

Fixtures and fittings

25% on reducing balance

Motor vehicles

25% on reducing balance

Computer equipment

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 .