BLB Utilities Ltd - Accounts to registrar (filleted) - small 18.1

BLB Utilities Ltd - Accounts to registrar (filleted) - small 18.1

BLB UTILITIES LTD - Company Information

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REGISTERED NUMBER: 07902821 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2018

FOR

BLB UTILITIES LTD
BLB UTILITIES LTD (BY SHARES) (REGISTERED NUMBER: 07902821)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018




Page

Company Information 1

Balance Sheet 2


BLB UTILITIES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2018







DIRECTORS: M S Page
C J Tunbridge





SECRETARY: Mrs L G Tunbridge





REGISTERED OFFICE: BLB House
15-16 Hunns Mere Way
Woodingdean Business Park
Brighton
East Sussex
BN2 6AH





REGISTERED NUMBER: 07902821 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ
Page 1
BLB UTILITIES LTD (BY SHARES) (REGISTERED NUMBER: 07902821)

BALANCE SHEET
31 JANUARY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 555 1,171

CURRENT ASSETS 58,312 58,349

CREDITORS
Amounts falling due within one year (48,538 ) (34,317 )
NET CURRENT ASSETS 9,774 24,032
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,329
25,203

CAPITAL AND RESERVES 10,329 25,203

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, M S Page increased his loan to the company. As at 31 January 2018, the company owed him
£25,000 (2017: £9,278).

During the year, C J Tunbridge decreased his loan to the company. As at 31 January 2018, the company owed
him £7,000 (2017: £8,000).

These balance represented the maximum amounts outstanding during the year and these loans are interest free
and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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.

Page 2 continued...
BLB UTILITIES LTD (BY SHARES) (REGISTERED NUMBER: 07902821)

BALANCE SHEET - continued
31 JANUARY 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 April 2018 and were signed on its behalf by:




M S Page - Director



C J Tunbridge - Director


Page 3