Bavidge Consulting Limited Filleted accounts for Companies House (small and micro)
Bavidge Consulting Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06459418
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STATEMENT OF FINANCIAL POSITION |
2018 |
2017 |
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Note |
£ |
£ |
£ |
FIXED ASSETS
Intangible assets |
5 |
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Tangible assets |
6 |
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CURRENT ASSETS
Debtors |
7 |
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– |
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Cash at bank and in hand |
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------- |
------- |
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CREDITORS: amounts falling due within one year |
8 |
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-------- |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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NET LIABILITIES |
(
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(
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STATEMENT OF FINANCIAL POSITION (continued) |
2018 |
2017 |
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Note |
£ |
£ |
£ |
CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
(
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(
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SHAREHOLDERS DEFICIT |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06459418
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2018
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Equitable House, 55 Pellon Lane, Halifax, West Yorkshire, HX1 5SP.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Going concern
Judgements and key sources of estimation uncertainty
Revenue recognition
Current and deferred tax
Goodwill
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Financial instruments
4.
EMPLOYEES NUMBERS
The average number of persons employed by the company during the period, including the director, amounted to 1 (2017: 1).
5.
INTANGIBLE ASSETS
Goodwill |
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£ |
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Cost |
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At 1 January 2018 and 31 December 2018 |
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Amortisation |
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At 1 January 2018 and 31 December 2018 |
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Carrying amount |
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At 31 December 2018 |
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At 31 December 2017 |
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6.
TANGIBLE ASSETS
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 January 2018 |
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Additions |
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------- |
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At 31 December 2018 |
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------- |
------- |
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Depreciation |
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At 1 January 2018 |
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Charge for the year |
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------- |
------- |
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At 31 December 2018 |
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------- |
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Carrying amount |
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At 31 December 2018 |
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------- |
------- |
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At 31 December 2017 |
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------- |
------- |
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7.
DEBTORS
2018 |
2017 |
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£ |
£ |
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Trade debtors |
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– |
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8.
CREDITORS:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Other creditors |
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9.
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES