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Unaudited Financial Statements for the Period 1 August 2015 to 31 December 2016 |
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B3 Property Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 1 August 2015 to 31 December 2016 |
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for |
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B3 Property Limited |
B3 Property Limited (Registered number: 08147025) |
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Contents of the Financial Statements |
for the Period 1 August 2015 to 31 December 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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B3 Property Limited |
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Company Information |
for the Period 1 August 2015 to 31 December 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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B3 Property Limited (Registered number: 08147025) |
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Balance Sheet |
31 December 2016 |
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31.12.16 | 31.7.15 |
Notes | £ | £ | £ | £ |
CURRENT ASSETS |
Stocks |
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Debtors | 2 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | 5 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
B3 Property Limited (Registered number: 08147025) |
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Balance Sheet - continued |
31 December 2016 |
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The financial statements were approved by the Board of Directors on
were signed on its behalf by: |
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B3 Property Limited (Registered number: 08147025) |
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Notes to the Financial Statements |
for the Period 1 August 2015 to 31 December 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance |
for obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight |
line basis over the period of the lease. |
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2. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 31.7.15 |
£ | £ |
Other debtors | 99,826 | 532 |
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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 31.7.15 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.16 | 31.7.15 |
value: | £ | £ |
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Ordinary shares | £1 |
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B3 Property Limited (Registered number: 08147025) |
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Notes to the Financial Statements - continued |
for the Period 1 August 2015 to 31 December 2016 |
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5. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 August 2015 | ( |
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Profit for the period |
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At 31 December 2016 |
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6. | RELATED PARTY DISCLOSURES |
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Mr Manoj Bhardwaj is a director of B3 Property Limited and Hemro Estates Limited. At the |
year |
ended 31st December 2016, the company owes £41,537 (2015 : £18,463) from Hemro |
Estates Limited. |