BEST CORPORATION LIMITED

BEST CORPORATION LIMITED

BEST CORPORATION LIMITED - Company Information

Print Friendly Version

BEST CORPORATION LIMITED

Company Registration Number:
06701538 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

BEST CORPORATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

BEST CORPORATION LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
15 months to 31 December 2016


£
£
Fixed assets
Tangible assets: 2 156,401 156,511
Total fixed assets: 156,401 156,511
Current assets
Debtors:   66,063 95,139
Cash at bank and in hand: 35,850 13,528
Total current assets: 101,913 108,667
Creditors: amounts falling due within one year:   (18,529) (44,518)
Net current assets (liabilities): 83,384 64,149
Total assets less current liabilities: 239,785 220,660
Creditors: amounts falling due after more than one year:   (172,500) (162,500)
Total net assets (liabilities): 67,285 58,160
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 66,285 57,160
Shareholders funds: 67,285 58,160

The notes form part of these financial statements

BEST CORPORATION LIMITED

Balance sheet statements

For the year ending 31 December 2017 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2018
and signed on behalf of the board by:

Name: Pranas Preidzius
Status: Director

The notes form part of these financial statements

BEST CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEST CORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 156,511
At 31 December 2017 156,511
Depreciation
At 01 January 2017 0
Charge for year 110
At 31 December 2017 110
Net book value
At 31 December 2017 156,401
At 31 December 2016 156,511