Company Registration No. 10418016 (England and Wales)
BHK London Limited
Unaudited accounts
for the year ended 31 October 2018
BHK London Limited
Unaudited accounts
Contents
BHK London Limited
Company Information
for the year ended 31 October 2018
Director
Babar Hussain Khadam
Company Number
10418016 (England and Wales)
Registered Office
79 Manor Farm Drive
London
E4 6HJ
Accountants
Legend Financial and Tax Advisers
City Gate House
246-250 Romford Road
London
E7 9HZ
BHK London Limited
Statement of financial position
as at 31 October 2018
Tangible assets
3,466
1,878
Cash at bank and in hand
28,734
17,520
Creditors: amounts falling due within one year
(4,173)
(6,879)
Net current assets
24,561
14,526
Total assets less current liabilities
28,027
16,404
Creditors: amounts falling due after more than one year
(9,095)
(8,097)
Called up share capital
1
1
Profit and loss account
18,931
8,306
Shareholders' funds
18,932
8,307
For the year ending 31 October 2018 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 director acknowledges his 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 16 November 2018.
Babar Hussain Khadam
Director
Company Registration No. 10418016
BHK London Limited
Notes to the Accounts
for the year ended 31 October 2018
BHK London Limited is a private company, limited by shares, registered in England and Wales, registration number 10418016. The registered office is 79 Manor Farm Drive, London, E4 6HJ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2017
800
1,598
2,398
Additions
1,425
1,299
2,724
At 31 October 2018
2,225
2,897
5,122
At 1 November 2017
200
320
520
Charge for the year
556
580
1,136
At 31 October 2018
756
900
1,656
At 31 October 2018
1,469
1,997
3,466
At 31 October 2017
600
1,278
1,878
BHK London Limited
Notes to the Accounts
for the year ended 31 October 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
4,173
6,879
Corporation Tax Payable: £4173
7
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
9,095
8,097
Creditors - amounts falling due after one year include loan given by director Mr Babar Hussain to BHK London Limited.
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Transactions with related parties
Ultimate controlling party:
Mr Babar Hussain Khadam the director, controls the company by virtue of a controlling interest 100% of the issued ordinary share capital.
9
Average number of employees
During the year the average number of employees was 1 (2017: 1).
