BBS Consultants Limited - Period Ending 2017-03-31

BBS Consultants Limited - Period Ending 2017-03-31


BBS Consultants Limited 04709704 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is accountancy and associated services Digita Accounts Production Advanced 6.20.8420.0 Software true 04709704 2016-04-01 2017-03-31 04709704 2017-03-31 04709704 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 04709704 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 04709704 bus:Micro-entities 2016-04-01 2017-03-31 04709704 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 04709704 bus:FullAccounts 2016-04-01 2017-03-31 04709704 bus:RegisteredOffice 2016-04-01 2017-03-31 04709704 bus:Director1 2016-04-01 2017-03-31 04709704 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04709704 countries:England 2016-04-01 2017-03-31 04709704 2016-03-31 04709704 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 04709704 core:Non-currentFinancialInstruments core:AfterOneYear 2016-03-31 iso4217:GBP

Registration number: 04709704

BBS Consultants Limited

trading as Elysium

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Elysium
Chartered Accountants
Suite 5
Brightwater House
Market Place
Ringwood
Hampshire
BH24 1AP

 

BBS Consultants Limited

trading as Elysium

Contents

Company Information

1

Balance Sheet

2

 

BBS Consultants Limited

trading as Elysium

Company Information

Director

Mr G G Ball

Registered office

Beaucroft
Horton Heath
Wimborne
Dorset
BH21 7JN

Accountants

Elysium
Chartered Accountants
Suite 5
Brightwater House
Market Place
Ringwood
Hampshire
BH24 1AP

 

BBS Consultants Limited

trading as Elysium

(Registration number: 04709704)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

24,488

51,855

Current assets

 

23,999

13,672

Prepayments and accrued income

 

4,082

6,977

Creditors: Amounts falling due within one year

 

(30,185)

(31,512)

Net current liabilities

 

(2,104)

(10,863)

Total assets less current liabilities

 

22,384

40,992

Creditors: Amounts falling due after more than one year

 

(13,275)

(33,200)

Provisions for liabilities

 

(2,156)

(2,964)

Accruals and deferred income

 

(3,163)

(1,960)

   

3,790

2,868

Capital and reserves

 

3,790

2,868

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 4 December 2017
 

.........................................

Mr G G Ball

Director