BSR LONDON LIMITED

BSR LONDON LIMITED

BSR LONDON LIMITED - Company Information

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BSR LONDON LIMITED

Company Registration Number:
09947385 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 February 2017

End date: 28 February 2018

BSR LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

BSR LONDON LIMITED

Balance sheet

As at 28 February 2018


Notes
13 months to 28 February 2018
13 months to 31 January 2017


£
£
Fixed assets
Intangible assets: 3 228,145 0
Tangible assets: 4 61,190 0
Total fixed assets: 289,335 0
Current assets
Debtors:   5,500 0
Cash at bank and in hand: 55,324 9
Total current assets: 60,824 9
Creditors: amounts falling due within one year:   (67,205) 0
Net current assets (liabilities): (6,381) 9
Total assets less current liabilities: 282,954 9
Creditors: amounts falling due after more than one year:   (275,799)
Total net assets (liabilities): 7,155 9
Capital and reserves
Called up share capital: 9 9
Profit and loss account: 7,146
Shareholders funds: 7,155 9

The notes form part of these financial statements

BSR LONDON LIMITED

Balance sheet statements

For the year ending 28 February 2018 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 21 November 2018
and signed on behalf of the board by:

Name: K Ramana
Status: Director

The notes form part of these financial statements

BSR LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

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

BSR LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Employees

13 months to 28 February 2018 13 months to 31 January 2017
Average number of employees during the period 23 0

BSR LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

3. Intangible Assets

Total
Cost £
At 01 February 2017 0
Additions 235,000
At 28 February 2018 235,000
Amortisation
At 01 February 2017 0
Charge for year 6,855
At 28 February 2018 6,855
Net book value
At 28 February 2018 228,145
At 31 January 2017 0

BSR LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

4. Tangible Assets

Total
Cost £
At 01 February 2017 0
Additions 67,957
At 28 February 2018 67,957
Depreciation
At 01 February 2017 0
Charge for year 6,767
At 28 February 2018 6,767
Net book value
At 28 February 2018 61,190
At 31 January 2017 0

BSR LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

5. Related party transactions

Name of the related party: Mr & Mrs Ramana
Relationship:
Director
Description of the Transaction: Premises are rented from the directors.
£
Balance at 01 February 2017 0
Balance at 28 February 2018 8,000