Company Registration No. 8847971 (England and Wales)
Bizdaq (UK) Limited
Unaudited accounts
for the year ended 31 January 2018
Bizdaq (UK) Limited
Unaudited accounts
Contents
Bizdaq (UK) Limited
Company Information
for the year ended 31 January 2018
Directors
Mr S Mallon
Mr M E Bennison
Company Number
8847971 (England and Wales)
Registered Office
Rose Wharf
78-80 East Street
Leeds
West Yorkshire
LS9 8EE
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Bizdaq (UK) Limited
Statement of financial position
as at
31 January 2018
Tangible assets
2,746
4,087
Cash at bank and in hand
1,957
2,884
Creditors: amounts falling due within one year
(504,135)
(275,112)
Net current liabilities
(500,004)
(270,054)
Total assets less current liabilities
(497,258)
(265,967)
Creditors: amounts falling due after more than one year
(301,349)
(301,349)
Net liabilities
(798,607)
(567,316)
Called up share capital
31
31
Profit and loss account
(798,638)
(567,347)
Shareholders' funds
(798,607)
(567,316)
For the year ending 31 January 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 22 June 2018.
Mr M E Bennison
Director
Company Registration No. 8847971
Bizdaq (UK) Limited
Notes to the Accounts
for the year ended 31 January 2018
Bizdaq (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 8847971. The registered office is Rose Wharf, 78-80 East Street, Leeds, West Yorkshire, LS9 8EE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write the assets off on a straight line basis:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2017
6,289
250
6,539
Disposals
(1,790)
-
(1,790)
At 31 January 2018
4,499
2,040
6,539
At 1 February 2017
2,452
-
2,452
Charge for the year
649
692
1,341
At 31 January 2018
3,101
692
3,793
At 31 January 2018
1,398
1,348
2,746
At 31 January 2017
3,837
250
4,087
Other debtors
2,174
2,174
Bizdaq (UK) Limited
Notes to the Accounts
for the year ended 31 January 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
11,880
15,564
Amounts owed to group undertakings and other participating interests
540,628
339,390
Taxes and social security
(68,267)
(82,497)
Other creditors
2,618
1,960
7
Creditors: amounts falling due after more than one year
2018
2017
Amounts owed to group undertakings and other participating interests
301,349
301,349
8
Average number of employees
During the year the average number of employees was 6 (2017: 6).