Buhler Sortex Limited - Period Ending 2017-12-31

Buhler Sortex Limited - Period Ending 2017-12-31


Buhler Sortex Limited 10488992 true 2016-11-21 2017-12-31 2017-12-31 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.21.8540.0 Software true MI Kelly C Gossweiler 10488992 2016-11-21 2017-12-31 10488992 2017-12-31 10488992 core:ShareCapital 2017-12-31 10488992 core:CurrentFinancialInstruments 2017-12-31 10488992 bus:FRS102 2016-11-21 2017-12-31 10488992 bus:AuditExempt-NoAccountantsReport 2016-11-21 2017-12-31 10488992 bus:FullAccounts 2016-11-21 2017-12-31 10488992 bus:RegisteredOffice 2016-11-21 2017-12-31 10488992 bus:Director1 2016-11-21 2017-12-31 10488992 bus:Director2 2016-11-21 2017-12-31 10488992 bus:PrivateLimitedCompanyLtd 2016-11-21 2017-12-31 10488992 countries:AllCountries 2016-11-21 2017-12-31 iso4217:GBP

Registration number: 10488992

Buhler Sortex Limited

Annual Report and Financial Statements

for the Period from 21 November 2016 to 31 December 2017

 

Buhler Sortex Limited

Company Information

Directors

MI Kelly

C Gossweiler

Registered office

20 Atlantis Avenue
London
E16 2BF

Accountants

Bourner Bullock
Sovereign House
212-224 Shaftesbury Avenue
London
WC2H 8HQ

 

Buhler Sortex Limited

Profit and Loss Account for the Period from 21 November 2016 to 31 December 2017

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Buhler Sortex Limited

(Registration number: 10488992)
Balance Sheet as at 31 December 2017

Note

2017
£

Current assets

 

Debtors

3

1

Capital and reserves

 

Called up share capital

1

Total equity

 

1

For the financial period ending 31 December 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 August 2018 and signed on its behalf by:
 

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

C Gossweiler
Director

 

Buhler Sortex Limited

Notes to the Financial Statements for the Period from 21 November 2016 to 31 December 2017

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 Atlantis Avenue
London
E16 2BF
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Judgements

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. In the Directors' opinion there are no significant judgements or key sources of estimated uncertainty.

Debtors

Debtors relate solely to unpaid share capital issued in the period.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Buhler Sortex Limited

Notes to the Financial Statements for the Period from 21 November 2016 to 31 December 2017

3

Debtors

2017
£

Other debtors

1

1