BCC LEEDS TRADING LTD

BCC LEEDS TRADING LTD

BCC LEEDS TRADING LTD - Company Information

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16 July 2016 false No description of principal activity Taxfiler 2018.4.Web 10282646business:PrivateLimitedCompanyLtd2016-07-162017-12-31 102826462016-07-15 102826462016-07-162017-12-31 10282646business:AuditExempt-NoAccountantsReport2016-07-162017-12-31 10282646business:FullAccounts2016-07-162017-12-31 102826462017-12-31 10282646business:Director12016-07-162017-12-31 10282646business:Director22016-07-162017-12-31 10282646business:Director32016-07-162017-12-31 10282646business:RegisteredOffice2016-07-162017-12-31 10282646core:WithinOneYear2017-12-31 10282646core:ShareCapital2017-12-31 10282646core:RetainedEarningsAccumulatedLosses2017-12-31 10282646business:SmallEntities2016-07-162017-12-31 10282646countries:EnglandWales2016-07-162017-12-31 10282646core:FurnitureFittings2016-07-162017-12-31 10282646core:FurnitureFittings2016-07-15 10282646core:FurnitureFittings2017-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10282646 (England and Wales)
BCC LEEDS TRADING LTD Unaudited accounts for the period from 16 July 2016 to 31 December 2017
BCC LEEDS TRADING LTD Unaudited accounts Contents
Page
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BCC LEEDS TRADING LTD Company Information for the period from 16 July 2016 to 31 December 2017
Directors
Mr David Kitchen Mr David Gooud Mr John Swift
Company Number
10282646 (England and Wales)
Registered Office
BRIDGE COMMUNITY CHURCH RIDER STREET LEEDS LS9 7BQ
Accountants
B O H O R U N S 6 Howley Park Business Village Pullan Way Morley, Leeds West Yorkshire LS27 0BZ
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BCC LEEDS TRADING LTD Statement of financial position as at 31 December 2017
2017 
Notes
£ 
Fixed assets
Tangible assets
4
3,424 
Current assets
Debtors
5
11,062 
Cash at bank and in hand
3,422 
14,484 
Creditors: amounts falling due within one year
6
(14,383)
Net current assets
101 
Net assets
3,525 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,524 
Shareholders' funds
3,525 
For the period ending 31 December 2017 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 March 2018.
Mr David Kitchen Director Company Registration No. 10282646
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BCC LEEDS TRADING LTD Notes to the Accounts for the period from 16 July 2016 to 31 December 2017
1
Statutory information
BCC LEEDS TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 10282646. The registered office is BRIDGE COMMUNITY CHURCH, RIDER STREET, LEEDS, LS9 7BQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 16 July 2016
- 
Additions
4,566 
At 31 December 2017
4,566 
Depreciation
Charge for the period
1,142 
At 31 December 2017
1,142 
Net book value
At 31 December 2017
3,424 
5
Debtors
2017 
£ 
Trade debtors
11,062 
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BCC LEEDS TRADING LTD Notes to the Accounts for the period from 16 July 2016 to 31 December 2017
6
Creditors: amounts falling due within one year
2017 
£ 
Trade creditors
1,724 
Accruals
12,659 
14,383 
7
Average number of employees
During the period the average number of employees was 0.
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