Company Registration Number 07902809 (England and Wales)
B-NEXT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
B-NEXT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
-
291
Current assets
20,991
25,307
Prepayments and accrued income
4,162
8,115
Creditors: amounts falling due within one year
(23,848)
(25,758)
Net current assets
1,305
7,664
Total assets less current liabilities
1,305
7,955
Creditors: amounts falling due after more than one year
(31,350)
(24,732)
Net liabilities
(30,045)
(16,777)
Capital and reserves
(30,045)
(16,777)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s 4 (2017: 3).
B-NEXT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -
B-next Limited is a private company limited by shares incorporated in England and Wales. The registered office is 80 Coleman Street, London, EC2R 5BJ.
For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 September 2019
Mr W Fabisch
Director
Company Registration Number 07902809