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BEST BUSINESS CONSULTING LIMITED - Company Information

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Company Registration Number:
08985096 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

Contents of the Financial Statements

for the Period Ended 30 April 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 30 April 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	227	303
Total fixed assets:		227	303
Current assets
Debtors:	3	2,158	2,158
Cash at bank and in hand:		718	13,104
Total current assets:		2,876	15,262
Creditors: amounts falling due within one year:	4	( 67,170 )	( 71,457 )
Net current assets (liabilities):		( 64,294 )	( 56,195 )
Total assets less current liabilities:		( 64,067 )	( 55,892 )
Total net assets (liabilities):		( 64,067 )	( 55,892 )

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 64,167 )	( 55,992 )
Shareholders funds:	( 64,067 )	( 55,892 )

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 January 2019
And Signed On Behalf Of The Board By:

Name: Lina Guo
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 May 2017	404	404
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 April 2018	404	404
Depreciation
At 01 May 2017	101	101
Charge for year	76	76
On disposals	-	-
Other adjustments	-	-
At 30 April 2018	177	177
Net book value
At 30 April 2018	227	227
At 30 April 2017	303	303

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Debtors

	2018 £	2017 £
Trade debtors	0	0
Other debtors	2,158	2,158
Total	2,158	2,158

Notes to the Financial Statements

for the Period Ended 30 April 2018

4.Creditors: amounts falling due within one year note

	2018 £	2017 £
Amounts due under finance leases and hire purchase contracts	67,170	67,170
Taxation and social security		1,536
Accruals and deferred income		878
Other creditors		1,873
Total	67,170	71,457

Director:		Lina Guo


Registered office:		35 New Broad Street London England EC2M 1NH


Company Registration Number:		08985096 (England and Wales)

Accounts Submission