The Bookkeeping Bureau Limited - Period Ending 2018-03-31

The Bookkeeping Bureau Limited - Period Ending 2018-03-31


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Registration number: 07247836

The Bookkeeping Bureau Limited

Unaudited Financial Statements

for the Year Ended 31 March 2018

 

The Bookkeeping Bureau Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

The Bookkeeping Bureau Limited

(Registration number: 07247836)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Current assets

3,668

6,149

Creditors: Amounts falling due within one year

(696)

(5,809)

 

2,972

340

Capital and reserves

2,972

340

 

The Bookkeeping Bureau Limited

(Registration number: 07247836)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Counting House
9 High Street
Tring
Herts
HP23 5TE
England

These financial statements were authorised for issue by the Board on 16 November 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2017 - 2).

 

The Bookkeeping Bureau Limited

(Registration number: 07247836)
Balance Sheet as at 31 March 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director s' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 November 2018 and signed on its behalf by:
 

LA Masters

Company secretary and director

R Masters

Director