BITHAM LTD

BITHAM LTD

BITHAM LTD - Company Information

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1 December 2017 false No description of principal activity Taxfiler 2019.10.Web 08791263business:PrivateLimitedCompanyLtd2017-12-012018-11-30 087912632017-11-30 087912632017-12-012018-11-30 08791263business:AuditExempt-NoAccountantsReport2017-12-012018-11-30 08791263business:FullAccounts2017-12-012018-11-30 087912632018-11-30 08791263business:Director12017-12-012018-11-30 08791263business:CompanySecretary12017-12-012018-11-30 08791263business:RegisteredOffice2017-12-012018-11-30 087912632017-11-30 08791263core:WithinOneYear2018-11-30 08791263core:WithinOneYear2017-11-30 08791263core:AfterOneYear2018-11-30 08791263core:AfterOneYear2017-11-30 08791263core:ShareCapital2018-11-30 08791263core:ShareCapital2017-11-30 08791263core:RetainedEarningsAccumulatedLosses2018-11-30 08791263core:RetainedEarningsAccumulatedLosses2017-11-30 08791263business:SmallEntities2017-12-012018-11-30 08791263countries:EnglandWales2017-12-012018-11-30 08791263core:IntangibleAssetsOtherThanGoodwill2017-11-30 08791263core:IntangibleAssetsOtherThanGoodwill2018-11-30 08791263core:LandBuildings2017-11-30 08791263core:LandBuildings2018-11-30 08791263business:OrdinaryShareClass12017-12-012018-11-30 08791263business:OrdinaryShareClass12016-12-012017-11-30 087912632016-12-012017-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08791263 (England and Wales)
BITHAM LTD Unaudited accounts for the year ended 30 November 2018
BITHAM LTD Unaudited accounts Contents
Page
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BITHAM LTD Company Information for the year ended 30 November 2018
Director
SILVIA GATTUSO
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
08791263 (England and Wales)
Registered Office
BIRCHIN COURT SUITE 603 20 BIRCHIN LANE LONDON CITY OF LONDON EC3V 9DU UNITED KINGDOM
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BITHAM LTD Statement of financial position as at 30 November 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
15,641 
15,641 
Tangible assets
5
1,132,413 
1,132,413 
1,148,054 
1,148,054 
Current assets
Debtors
6
500 
500 
Cash at bank and in hand
89,537 
4,118 
90,037 
4,618 
Creditors: amounts falling due within one year
7
(12,646)
(3,585)
Net current assets
77,391 
1,033 
Total assets less current liabilities
1,225,445 
1,149,087 
Creditors: amounts falling due after more than one year
8
(60,966)
(58,086)
Net assets
1,164,479 
1,091,001 
Capital and reserves
Called up share capital
9
1,118,000 
1,118,000 
Profit and loss account
46,479 
(26,999)
Shareholders' funds
1,164,479 
1,091,001 
For the year ending 30 November 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 her 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 27 August 2019.
SILVIA GATTUSO Director Company Registration No. 08791263
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BITHAM LTD Notes to the Accounts for the year ended 30 November 2018
1
Statutory information
BITHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 08791263. The registered office is BIRCHIN COURT SUITE 603, 20 BIRCHIN LANE, LONDON, CITY OF LONDON, EC3V 9DU, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 0%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at 0%rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2017
15,641 
At 30 November 2018
15,641 
Amortisation
At 1 December 2017
- 
At 30 November 2018
- 
Net book value
At 30 November 2018
15,641 
At 30 November 2017
15,641 
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BITHAM LTD Notes to the Accounts for the year ended 30 November 2018
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2017
1,132,413 
At 30 November 2018
1,132,413 
Depreciation
At 30 November 2018
- 
Net book value
At 30 November 2018
1,132,413 
At 30 November 2017
1,132,413 
6
Debtors
2018 
2017 
£ 
£ 
Trade debtors
500 
500 
7
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
1,744 
3,585 
Taxes and social security
10,902 
- 
12,646 
3,585 
8
Creditors: amounts falling due after more than one year
2018 
2017 
£ 
£ 
Other creditors
60,966 
58,086 
9
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
1,118,000 Ordinary shares of £1 each
1,118,000 
1,118,000 
10
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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