Company Registration No. 08345938 (England and Wales)
BIDPRO SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2018
BIDPRO SERVICES LIMITED
Unaudited accounts
Contents
BIDPRO SERVICES LIMITED
Company Information
for the year ended 31 March 2018
Director
CATHERINE MOREIRA
Secretary
CATHERINE MOREIRA
Company Number
08345938 (England and Wales)
Registered Office
THE ANCHORAGE
PIRBRIGHT ROAD
NORMANDY
SURREY
GU3 2HU
BIDPRO SERVICES LIMITED
Statement of financial position
as at 31 March 2018
Tangible assets
1,717
2,290
Cash at bank and in hand
51,106
70,926
Creditors: amounts falling due within one year
(18,479)
(29,694)
Net current assets
32,627
52,843
Called up share capital
1
1
Profit and loss account
34,343
55,132
Shareholders' funds
34,344
55,133
For the year ending 31 March 2018 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 director acknowledges her 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 23 August 2018.
CATHERINE MOREIRA
Director
Company Registration No. 08345938
BIDPRO SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2018
BIDPRO SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08345938. The registered office is THE ANCHORAGE, PIRBRIGHT ROAD, NORMANDY, SURREY, GU3 2HU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2017
678
4,224
4,902
At 31 March 2018
678
4,224
4,902
At 1 April 2017
464
2,148
2,612
Charge for the year
54
519
573
At 31 March 2018
518
2,667
3,185
At 31 March 2018
160
1,557
1,717
At 31 March 2017
214
2,076
2,290
BIDPRO SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
15,226
26,617
Loans from directors
3,253
3,077
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
- Preference shares of £1 each
-
-
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).
