BEP Appointments (UK) Ltd 31/03/2018 iXBRL

BEP Appointments (UK) Ltd 31/03/2018 iXBRL

BEP APPOINTMENTS (UK) LIMITED - Company Information

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Company registration number: 03282972
BEP Appointments (UK) Ltd
Unaudited filleted financial statements
31 March 2018
BEP Appointments (UK) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BEP Appointments (UK) Ltd
Directors and other information
Directors Mr Kelly Sims
Mrs Joanne Green
Secretary Kelly Sims
Company number 03282972
Registered office 10 Bridge Close
Romford
Essex
RM7 0AU
Business address 10 Bridge Close
Romford
Essex
RM7 0AU
Accountants Cooper & Co
9 Palmers Avenue
Grays
Essex
RM17 5TX
Bankers Lloyds Bank PLC
BEP Appointments (UK) Ltd
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Current assets 5,652 14,609
Prepayments and accrued income 1,529 153
_______ _______
7,181 14,762
Creditors: amounts falling due within one year ( 1,905) ( 5,776)
_______ _______
Net current assets 5,276 8,986
_______ _______
Total assets less current liabilities 5,276 8,986
Accruals and deferred income ( 9,306) ( 6,075)
_______ _______
Net (liabilities)/assets ( 4,030) 2,911
_______ _______
Capital and reserves ( 4,030) 2,911
_______ _______
BEP Appointments (UK) Ltd
Year ended 31 March 2018
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kelly Sims - - -
Mrs Joanne Green - - -
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kelly Sims ( 2,668) 2,668 -
Mrs Joanne Green ( 2,012) 2,012 -
_______ _______ _______
( 4,680) 4,680 -
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 December 2018 , and are signed on behalf of the board by:
Mr Kelly Sims
Director
Company registration number: 03282972
The company is a private company limited by shares, registered in England.