Accounts filed on 31-12-2018

Accounts filed on 31-12-2018

BOREHAMWOOD ENTERPRISE CENTRE MANAGEMENT LIMITED - Company Information

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3385322falsethat of management services.2018-01-012018-12-31http://www.companieshouse.gov.uk/2017-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2017-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2017-12-31http://www.companieshouse.gov.uk/cd:Director12018-01-012018-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2018-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12018-01-012018-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-01-012018-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-01-012018-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-12-31http://www.companieshouse.gov.uk/2018-01-012018-12-31http://www.companieshouse.gov.uk/2017-12-31http://www.companieshouse.gov.uk/cd:FRS1022018-01-012018-12-31http://www.companieshouse.gov.uk/2018-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-01-012018-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-01-012018-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 3385322
BOREHAMWOOD ENTERPRISE CENTRE MANAGEMENT LTD
ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
Prepared By:
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY
BOREHAMWOOD ENTERPRISE CENTRE MANAGEMENT LTD
ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
DIRECTORS
U Chauhan
SECRETARY
N Gondhia
REGISTERED OFFICE
Unit 4 Theobold Street
Borehamwood
Herts
WD6 4RQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 3385322
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY
BOREHAMWOOD ENTERPRISE CENTRE MANAGEMENT LTD
ACCOUNTS
FOR THEYEARENDED31/12/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
BOREHAMWOOD ENTERPRISE CENTRE MANAGEMENT LTD
BALANCE SHEET AT 31/12/2018
20182017
Notes££
FIXED ASSETS
Tangible assets233
CURRENT ASSETS
Debtors31,2601,326
Cash at bank and in hand4,8894,945
6,1496,271
CREDITORS: Amounts falling due within one year45,7986,398
NET CURRENT ASSETS / (LIABILITIES)351(127)
TOTAL ASSETS LESS CURRENT LIABILITIES354(124)
CAPITAL AND RESERVES
Called up share capital6250250
Profit and loss account104(374)
SHAREHOLDERS' FUNDS354(124)
For the year ending 31/12/2018 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2019 and signed on their behalf by
.............................
U Chauhan
Director
BOREHAMWOOD ENTERPRISE CENTRE MANAGEMENT LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/01/20185,8095,809
At 31/12/20185,8095,809
Depreciation
At 01/01/20185,8065,806
At 31/12/20185,8065,806
Net Book Amounts
At 31/12/201833
At 31/12/201733
3. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors912978
Other debtors348348
1,2601,326
BOREHAMWOOD ENTERPRISE CENTRE MANAGEMENT LTD
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
Trade creditors342342
Accruals5,4566,056
5,7986,398
5. EMPLOYEES
20182017
No.No.
Average number of employees--
6. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
250 Ordinary shares of £1 each250250
250250