Business Relocation (UK) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05708939 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2018

for

Business Relocation (UK) Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs K Mason

SECRETARY:

A J Mason

REGISTERED OFFICE:

Holly House

Loxwood Road

Ifold

West Sussex

RH14 0PE

REGISTERED NUMBER:

05708939 (England and Wales)

ACCOUNTANTS:

JML Business Services Limited

25 Church Street

Godalming

Surrey

GU7 1EL

FIXED ASSETS

Tangible assets

4

-

127

CURRENT ASSETS

Debtors

5

2,915

-

Cash at bank

615

4,302

3,530

4,302

CREDITORS

Amounts falling due within one year

6

3,325

2,210

NET CURRENT ASSETS

205

2,092

TOTAL ASSETS LESS CURRENT LIABILITIES

205

2,219

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

203

2,217

SHAREHOLDERS' FUNDS

205

2,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 24 October 2018 and were signed by:

Mrs K Mason - Director

1.	STATUTORY INFORMATION

Business Relocation (UK) 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that

it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 March 2017

and 28 February 2018

939

DEPRECIATION

At 1 March 2017

812

Charge for year

127

At 28 February 2018

939

NET BOOK VALUE

At 28 February 2018

-

At 28 February 2017

127

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.18

28.2.17

£

£

Trade debtors

2,915

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.18

28.2.17

£

£

Taxation and social security

2,707

1,628

Other creditors

618

582

3,325

2,210