Broadband Solutions (London) Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Broadband Solutions (London) Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

BROADBAND SOLUTIONS (LONDON) LIMITED - Company Information

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REGISTERED NUMBER: 04621691 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

BROADBAND SOLUTIONS (LONDON) LIMITED
BROADBAND SOLUTIONS (LONDON) LIMITED (REGISTERED NUMBER: 04621691)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

BROADBAND SOLUTIONS (LONDON) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTOR: J. Horton





REGISTERED OFFICE: 75 Park Lane
Croydon
Surrey
CR9 1XS





REGISTERED NUMBER: 04621691 (England and Wales)
Page 1
BROADBAND SOLUTIONS (LONDON) LIMITED (REGISTERED NUMBER: 04621691)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 3 - -
Tangible assets 4 - -
Investments 5 21,819 21,819
21,819 21,819

CURRENT ASSETS
Cash at bank 99,490 99,490

CREDITORS
Amounts falling due within one year 6 10,779 10,779
NET CURRENT ASSETS 88,711 88,711
TOTAL ASSETS LESS CURRENT
LIABILITIES
110,530
110,530

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 109,530 109,530
SHAREHOLDERS' FUNDS 110,530 110,530

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28 September 2018 and were signed by:




J. Horton - Director


The notes form part of these financial statements

Page 2
BROADBAND SOLUTIONS (LONDON) LIMITED (REGISTERED NUMBER: 04621691)

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


1. STATUTORY INFORMATION

Broadband Solutions (London) 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on a reducing balance basis on
all tangible assets at rates calculated to write off the cost, less estimated residual value, of each asset over the
expected useful life. The following annual rates have been applied:

Computers & Equipment - 25% reducing balance

3. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2017
and 31 December 2017 25,000
AMORTISATION
At 1 January 2017
and 31 December 2017 25,000
NET BOOK VALUE
At 31 December 2017 -
At 31 December 2016 -

Page 3 continued...
BROADBAND SOLUTIONS (LONDON) LIMITED (REGISTERED NUMBER: 04621691)

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


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2017
and 31 December 2017 10,536
DEPRECIATION
At 1 January 2017
and 31 December 2017 10,536
NET BOOK VALUE
At 31 December 2017 -
At 31 December 2016 -

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2017
and 31 December 2017 21,819
NET BOOK VALUE
At 31 December 2017 21,819
At 31 December 2016 21,819

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
No description 9,879 9,879
Accruals and Deferred Income 900 900
10,779 10,779

Page 4