Bloomsbury Computing Solutions Limited xbrl


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Bloomsbury Computing Solutions Limited
 
 
Company Registration Number
03329198
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2017
 
End date 30/06/2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Bloomsbury Computing Solutions Limited
 
Contents of the Financial Statements
for the Period Ended 30 June 2018
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Bloomsbury Computing Solutions Limited
 
Company Information
for the Period Ended 30 June 2018
 
Directors AF Arnoll
 
Company secretary SC Arnoll
 
Registered office 31 Nursery Avenue
Hale, Altrincham
Cheshire
WA15 0JP
 
Company Registration Number 03329198
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Bloomsbury Computing Solutions Limited
Balance Sheet
for the Period Ended 30 June 2018
Company registration number 03329198
2018 2017
Notes £ £
Fixed assets
Investments 8,666 8,666
_______ _______
Total fixed assets 8,666 8,666
Current assets
Debtors 13,000 13,000
Cash at bank and in hand 90,169 63,498
_______ _______
Total current assets/(liabilities) 103,169 76,498
Creditors
Creditors - amounts falling
due within one year 20,917 20,372
_______ _______
Net current assets 82,252 56,126
_______ _______
Total assets less current liabilities 90,918 64,792
_______ _______
Net assets/(liabilities) 90,918 64,792
Capital and reserves
Called up share capital 100 100
Profit and loss account 90,818 64,692
_____ _____
Total shareholders funds 90,918 64,792
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Bloomsbury Computing Solutions Limited
 
Balance Sheet
for the Period Ended 30 June 2018
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 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 members have agreed to the preparation of abridged accounts.
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 were approved by the Board of Directors on 2019-01-20
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name AF Arnoll
 
The notes form part of these financial statements
 
 
 
 
 
 
 
Page 5
Bloomsbury Computing Solutions Limited
Notes to the Financial Statements
for the Period Ended 30 June 2018
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6