Company Registration No. 07810518 (England and Wales)
BELISARIUS SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2018
BELISARIUS SOLUTIONS LIMITED
Unaudited accounts
Contents
BELISARIUS SOLUTIONS LIMITED
Company Information
for the year ended 31 March 2018
Directors
LEE JONES
LISA JONES
Company Number
07810518 (England and Wales)
Registered Office
48 Gloucester Avenue
Shinfield
Reading
Berkshire
RG2 9GA
Accountants
TULA JONES
EXPRESS ACCOUNTS (UK) LTD
NEW DRUMMAU HOUSE
BIRCHGROVE
SWANSEA
SA7 9EJ
BELISARIUS SOLUTIONS LIMITED
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
72,334
89,589
Creditors: amounts falling due within one year
(46,914)
(37,535)
Net current assets
175,051
138,018
Net assets
175,051
138,018
Called up share capital
100
100
Profit and loss account
174,951
137,918
Shareholders' funds
175,051
138,018
For the 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. 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.
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 9 December 2018.
LEE JONES
Director
Company Registration No. 07810518
BELISARIUS SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2018
BELISARIUS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07810518. The registered office is 48 Gloucester Avenue, Shinfield, Reading, Berkshire, RG2 9GA.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Trade debtors
59,631
25,964
Other debtors
90,000
60,000
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
46,914
37,535
£Short term creditors, VAT £13,614.00, Corporation tax £33,300.00
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
- Shares Capital - Lee Jones, Lisa Jones of £- each
-
-
BELISARIUS SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2018
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan
-
90,000
90,000
-
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).
