B K Ventures Ltd - Period Ending 2017-08-31

B K Ventures Ltd 08168767 false 2016-09-01 2017-08-31 2017-08-31 The principal activity of the company is office letting Digita Accounts Production Advanced 6.21.8540.0 Software true 08168767 2016-09-01 2017-08-31 08168767 2017-08-31 08168767 core:CurrentFinancialInstruments core:WithinOneYear 2017-08-31 08168767 bus:Micro-entities 2016-09-01 2017-08-31 08168767 bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 08168767 bus:FullAccounts 2016-09-01 2017-08-31 08168767 bus:RegisteredOffice 2016-09-01 2017-08-31 08168767 bus:CompanySecretaryDirector1 2016-09-01 2017-08-31 08168767 bus:Director2 2016-09-01 2017-08-31 08168767 bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 08168767 countries:UnitedKingdom 2016-09-01 2017-08-31 08168767 2015-09-01 2016-08-31 08168767 2016-08-31 08168767 core:CurrentFinancialInstruments core:WithinOneYear 2016-08-31 iso4217:GBP

Registration number: 08168767

B K Ventures Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Additions Plus Ltd
Unit 13
Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

B K Ventures Ltd

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

B K Ventures Ltd

Company Information

Directors

Miss Sukhjinder Kaur Kang

Carl Palmer

Company secretary

Miss Sukhjinder Kaur Kang

Registered office

Unit 13
Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

Page 1

B K Ventures Ltd

Profit and Loss Account for the Year Ended 31 August 2017

	2017 £	2016 £
Turnover	7,550	7,180
Cost of raw materials and consumables	(7,095)	(7,107)
Other charges	(1,162)	(1,425)
Loss for the year	(707)	(1,352)

Page 2

B K Ventures Ltd

(Registration number: 08168767)
Balance Sheet as at 31 August 2017

	2017 £	2016 £
Current assets	304	50
Creditors: Amounts falling due within one year	(2,786)	(1,725)
Total assets less current liabilities	(2,482)	(1,675)
Accruals and deferred income	(250)	(350)
	(2,732)	(2,025)
Capital and reserves	(2,732)	(2,025)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 13
Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ
England

These financial statements were authorised for issue by the Board on 31 May 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

B K Ventures Ltd

(Registration number: 08168767)
Balance Sheet as at 31 August 2017

Approved and authorised by the Board on 31 May 2018 and signed on its behalf by:

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

Miss Sukhjinder Kaur Kang

Company secretary and director

Page 4