BD Stadia Ltd - Accounts to registrar (filleted) - small 18.2
BD Stadia Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 2 MARCH 2017 TO 31 DECEMBER 2017 |
| FOR |
| BD STADIA LTD |
| BD STADIA LTD (REGISTERED NUMBER: 06751259) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the period 2 March 2017 to 31 December 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| BD STADIA LTD |
| COMPANY INFORMATION |
| for the period 2 March 2017 to 31 December 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 17 St Peters Place |
| Fleetwood |
| Lancashire |
| FY7 6EB |
| BD STADIA LTD (REGISTERED NUMBER: 06751259) |
| BALANCE SHEET |
| 31 December 2017 |
| 2017 | 2017 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| 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 by: |
| BD STADIA LTD (REGISTERED NUMBER: 06751259) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the period 2 March 2017 to 31 December 2017 |
| 1. | STATUTORY INFORMATION |
| BD Stadia Ltd is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents total income from bets made at stadia and is recognised at the time the bet is made. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| 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. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Motor | Computer |
| fittings | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 2 March 2017 |
| and 31 December 2017 |
| DEPRECIATION |
| At 2 March 2017 |
| Charge for period |
| At 31 December 2017 |
| NET BOOK VALUE |
| At 31 December 2017 |
| At 1 March 2017 |
| BD STADIA LTD (REGISTERED NUMBER: 06751259) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the period 2 March 2017 to 31 December 2017 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2017 |
| £ | £ |
| Amounts owed by group undertakings |
| Other debtors |
| Directors' current accounts | - | 100,000 |
| Tax |
| Prepayments |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2017 |
| £ | £ |
| Tax |
| Social security and other taxes |
| Other creditors |
| Accruals and deferred income |
| 7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the periods ended 31 December 2017 and |
| 1 March 2017: |
| 2017 | 2017 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |