Micro-entity Accounts - BRITISH BANGLADESHI CATERERS ASSOCIATION UK LTD

Micro-entity Accounts - BRITISH BANGLADESHI CATERERS ASSOCIATION UK LTD


Registered Number 08156187

BRITISH BANGLADESHI CATERERS ASSOCIATION UK LTD

Micro-entity Accounts

31 July 2017

BRITISH BANGLADESHI CATERERS ASSOCIATION UK LTD Registered Number 08156187

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed assets
Intangible assets 1 1,500 2,000
Tangible assets 2 383 479
1,883 2,479
Current assets
Debtors 3,200 3,200
Cash at bank and in hand 63,377 46,427
66,577 49,627
Creditors: amounts falling due within one year (644) (570)
Net current assets (liabilities) 65,933 49,057
Total assets less current liabilities 67,816 51,536
Total net assets (liabilities) 67,816 51,536
Reserves
Other reserves 67,816 51,536
Members' funds 67,816 51,536
  • For the year ending 31 July 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 April 2018

And signed on their behalf by:
SHAMSUL ISLAM SHELIM, Director

BRITISH BANGLADESHI CATERERS ASSOCIATION UK LTD Registered Number 08156187

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Intangible fixed assets
£
Cost
At 1 August 2016 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2017 2,500
Amortisation
At 1 August 2016 500
Charge for the year 500
On disposals -
At 31 July 2017 1,000
Net book values
At 31 July 2017 1,500
At 31 July 2016 2,000
2Tangible fixed assets
£
Cost
At 1 August 2016 599
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2017 599
Depreciation
At 1 August 2016 120
Charge for the year 96
On disposals -
At 31 July 2017 216
Net book values
At 31 July 2017 383
At 31 July 2016 479