REGISTERED NUMBER:
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Financial Statements for the Period 10 April 2016 to 30 April 2017 |
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BJB CAMERA SERVICES LTD |
REGISTERED NUMBER:
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Financial Statements for the Period 10 April 2016 to 30 April 2017 |
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for |
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BJB CAMERA SERVICES LTD |
BJB CAMERA SERVICES LTD (REGISTERED NUMBER: 10115180) |
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Contents of the Financial Statements |
for the Period 10 April 2016 to 30 April 2017 |
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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 | 3 |
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BJB CAMERA SERVICES LTD |
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Company Information |
for the Period 10 April 2016 to 30 April 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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1 & 2 Studley Court Mews |
Studley Court |
Guildford Road |
Chobham |
Surrey |
GU24 8EB |
BJB CAMERA SERVICES LTD (REGISTERED NUMBER: 10115180) |
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Balance Sheet |
30 April 2017 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Retained earnings |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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BJB CAMERA SERVICES LTD (REGISTERED NUMBER: 10115180) |
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Notes to the Financial Statements |
for the Period 10 April 2016 to 30 April 2017 |
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1. | STATUTORY INFORMATION |
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BJB Camera Services Ltd is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value |
added tax and other sales taxes. |
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Tangible fixed assets |
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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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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 30 April 2017 |
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DEPRECIATION |
Charge for period |
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At 30 April 2017 |
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NET BOOK VALUE |
At 30 April 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
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Other creditors |
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