Company Registration No. 10042271 (England and Wales)
BMWISE LIMITED
Unaudited accounts
for the year ended 31 March 2018
BMWISE LIMITED
Unaudited accounts
Contents
BMWISE LIMITED
Company Information
for the year ended 31 March 2018
Company Number
10042271 (England and Wales)
Registered Office
1 RUSTIC CLOSE
STEWARTBY
BEDFORD
MK43 9GU
ENGLAND
Accountants
Bidwell Accountancy Limited
122 Bidwell Hill
Houghton Regis
Dunstable
Bedfordshire
LU5 5EP
BMWISE LIMITED
Statement of financial position
as at
31 March 2018
Cash at bank and in hand
5
550
Creditors: amounts falling due within one year
(1,652)
(3,098)
Net current liabilities
(1,647)
(2,548)
Net liabilities
(1,647)
(2,548)
Profit and loss account
(1,647)
(2,548)
Shareholders' funds
(1,647)
(2,548)
For the year ending 31 March 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 director acknowledges his 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 23 August 2018.
Craig Badger
Director
Company Registration No. 10042271
BMWISE LIMITED
Notes to the Accounts
for the year ended 31 March 2018
BMWISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10042271. The registered office is 1 RUSTIC CLOSE, STEWARTBY, BEDFORD, MK43 9GU, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
438
1,813
Loans from directors
1,214
1,285
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).