Company Registration No. 05620488 (England and Wales)
B & F Services Limited
Unaudited accounts
for the year ended 30 November 2017
B & F Services Limited
Unaudited accounts
Contents
B & F Services Limited
Company Information
for the year ended 30 November 2017
Directors
Dr Farhad Reyazat
Ewa Dudek
Company Number
05620488 (England and Wales)
Registered Office
68 King William Street
London
EC4N 7DZ
United Kingdom
B & F Services Limited
Statement of financial position
as at 30 November 2017
Tangible assets
2,784
2,101
Cash at bank and in hand
77,759
65,923
Creditors: amounts falling due within one year
(52,717)
(209,355)
Net current assets/(liabilities)
73,412
(141,912)
Net assets/(liabilities)
76,196
(139,811)
Called up share capital
1
1
Profit and loss account
76,195
(139,812)
Shareholders' funds
76,196
(139,811)
For the year ending 30 November 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 30 August 2018.
Dr Farhad Reyazat
Director
Company Registration No. 05620488
B & F Services Limited
Notes to the Accounts
for the year ended 30 November 2017
B & F Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05620488. The registered office is 68 King William Street, London, EC4N 7DZ, United Kingdom.
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.
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 net invoiced sales of services, exclusive of Value Added Tax
Tangible fixed assets policy
Tangible fixed assets are depreciated with 25% straight line depreciation method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2016
1,157
4,049
5,206
At 30 November 2017
1,157
5,672
6,829
At 1 December 2016
1,157
1,948
3,105
Charge for the year
-
940
940
At 30 November 2017
1,157
2,888
4,045
At 30 November 2017
-
2,784
2,784
At 30 November 2016
-
2,101
2,101
B & F Services Limited
Notes to the Accounts
for the year ended 30 November 2017
Other debtors
48,370
1,520
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
19,774
-
Other creditors
32,943
209,355
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2016: 2).
