BNI South Limited Andrew Hall - Accounts to registrar (filleted) - small 18.1

BNI South Limited Andrew Hall - Accounts to registrar (filleted) - small 18.1

BNI SOUTH LIMITED - Company Information

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REGISTERED NUMBER: 05565919 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

BNI SOUTH LIMITED
BNI SOUTH LIMITED (REGISTERED NUMBER: 05565919)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BNI SOUTH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2017







DIRECTORS: Mr A P Hall
Mrs J Hall





REGISTERED OFFICE: Archer House
Britland Estate
Northbourne Road
Eastbourne
East Sussex
BN22 8PW





REGISTERED NUMBER: 05565919 (England and Wales)





ACCOUNTANTS: Dominic Hill Associates Limited
Archer House
Britland Estate
Northbourne Road
Eastbourne
East Sussex
BN22 8PW
Page 1
BNI SOUTH LIMITED (REGISTERED NUMBER: 05565919)

BALANCE SHEET
31 OCTOBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,696 49,436

CURRENT ASSETS
Debtors 5 270,028 270,028
Cash at bank 17,567 15,536
287,595 285,564
CREDITORS
Amounts falling due within one year 6 39,095 44,846
NET CURRENT ASSETS 248,500 240,718
TOTAL ASSETS LESS CURRENT
LIABILITIES
287,196
290,154

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 287,096 290,054
SHAREHOLDERS' FUNDS 287,196 290,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 January 2018 and were signed on
its behalf by:





Mr A P Hall - Director


The notes form part of these financial statements

Page 2
BNI SOUTH LIMITED (REGISTERED NUMBER: 05565919)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017

1. STATUTORY INFORMATION

BNI South Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2016
and 31 October 2017 81,949
DEPRECIATION
At 1 November 2016 32,513
Charge for year 10,740
At 31 October 2017 43,253
NET BOOK VALUE
At 31 October 2017 38,696
At 31 October 2016 49,436

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Amounts owed by group undertakings 270,028 270,028

Page 3 continued...
BNI SOUTH LIMITED (REGISTERED NUMBER: 05565919)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security 143 128
Other creditors 38,952 44,718
39,095 44,846

Page 4