Bloomsbury Computing Solutions Limited xbrl

Bloomsbury Computing Solutions Limited xbrl

BLOOMSBURY COMPUTING SOLUTIONS LTD - Company Information

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2016-07-01 2017-06-30 2017-06-30 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 03329198 2017-06-30 03329198 2016-06-30 03329198 2015-06-30 03329198 2016-07-01 2017-06-30 03329198 2015-07-01 2016-06-30 03329198 uk-cd-pres:AllEntityOfficers 2016-07-01 2017-06-30 03329198 uk-cd-pres:AllEntityOfficers 2015-07-01 2016-06-30 03329198 uk-cd-pres:CompanySecretary1 2016-07-01 2017-06-30 03329198 uk-cd-pres:CompanySecretaryDirector1 2016-07-01 2017-06-30 03329198 uk-cd-pres:CompanySecretaryDirector1 2017-06-30 03329198 uk-cd-pres:Director1 2016-07-01 2017-06-30 03329198 uk-cd-pres:Director1 2017-06-30 03329198 uk-cd-pres:AllOrdinaryShares 2017-06-30 03329198 uk-cd-pres:AllPreferenceShares 2017-06-30 03329198 uk-cd-pres:AllOrdinaryShares 2016-06-30 03329198 uk-cd-pres:AllPreferenceShares 2016-06-30 03329198 uk-cd-pres:AllOrdinaryShares 2016-07-01 2017-06-30 03329198 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Bloomsbury Computing Solutions Limited
 
 
Company Registration Number
03329198
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2016
 
End date 30/06/2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Bloomsbury Computing Solutions Limited
 
Contents of the Financial Statements
for the Period Ended 30 June 2017
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 7
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Bloomsbury Computing Solutions Limited
 
Company Information
for the Period Ended 30 June 2017
 
Directors AF Arnoll
 
Company secretary SC Arnoll
 
Registered office 31 Nursery Avenue
Hale
Altrincham
WA15 0JP
 
Company Registration Number 03329198
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Bloomsbury Computing Solutions Limited
Balance Sheet
for the Period Ended 30 June 2017
Company registration number 03329198
2017 2016
Notes £ £
Fixed assets
Investments 8,666 8,666
_______ _______
Total fixed assets 8,666 8,666
Current assets
Debtors 13,000 13,000
Cash at bank and in hand 63,498 40,673
_______ _______
Total current assets/(liabilities) 76,498 53,673
Creditors
Creditors - amounts falling
due within one year 20,372 20,599
_______ _______
Net current assets 56,126 33,074
_______ _______
Total assets less current liabilities 64,792 41,740
_______ _______
Net assets/(liabilities) 64,792 41,740
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 64,692 41,640
_____ _____
Total shareholders funds 64,792 41,740
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Bloomsbury Computing Solutions Limited
 
Balance Sheet
for the Period Ended 30 June 2017
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2018-01-07
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name AF Arnoll
 
The notes form part of these financial statements
 
 
 
 
 
 
 
Page 5
Bloomsbury Computing Solutions Limited
Notes to the Financial Statements
for the Period Ended 30 June 2017
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Bloomsbury Computing Solutions Limited
Notes to the Financial Statements
for the Period Ended 30 June 2017
2. Share capital 2017 2016
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7