Building Design Consultants Limited - Accounts to registrar (filleted) - small 18.2

Building Design Consultants Limited - Accounts to registrar (filleted) - small 18.2

BUILDING DESIGN CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 08526190 (England and Wales)















Financial Statements for the Year Ended 30 September 2019

for

Building Design Consultants Limited
Building Design Consultants Limited (Registered number: 08526190)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Building Design Consultants Limited

Company Information
for the Year Ended 30 September 2019







DIRECTORS: G Freeman
M Cook





SECRETARY: G Freeman





REGISTERED OFFICE: 2 Station Court
Radford Way
Billericay
Essex
CM12 0DZ





REGISTERED NUMBER: 08526190 (England and Wales)





ACCOUNTANTS: Passmore Weeks & Richardson
4 - 8 The Centre
Lakes Industrial Park
Braintree
Essex
CM7 3RU
Page 1
Building Design Consultants Limited (Registered number: 08526190)

Balance Sheet
30 September 2019

30.9.19 30.9.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 602 1,072

CURRENT ASSETS
Debtors 5 524,193 392,703
Cash at bank 670,079 754,513
1,194,272 1,147,216
CREDITORS
Amounts falling due within one year 6 334,308 377,903
NET CURRENT ASSETS 859,964 769,313
TOTAL ASSETS LESS CURRENT
LIABILITIES
860,566
770,385

PROVISIONS FOR LIABILITIES 114 204
NET ASSETS 860,452 770,181

CAPITAL AND RESERVES
Called up share capital 367 367
Retained earnings 860,085 769,814
SHAREHOLDERS' FUNDS 860,452 770,181

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 October 2019 and were signed on its behalf by:





G Freeman - Director


The notes form part of these financial statements

Page 2
Building Design Consultants Limited (Registered number: 08526190)

Notes to the Financial Statements
for the Year Ended 30 September 2019

1. STATUTORY INFORMATION

Building Design Consultants Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value, excluding value added tax, of services provided during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that
it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2018 - 18 ) .

Page 3 continued...
Building Design Consultants Limited (Registered number: 08526190)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2019

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2018 27,207
Additions 674
At 30 September 2019 27,881
DEPRECIATION
At 1 October 2018 26,135
Charge for year 1,144
At 30 September 2019 27,279
NET BOOK VALUE
At 30 September 2019 602
At 30 September 2018 1,072

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Trade debtors 497,834 377,463
Other debtors 26,359 15,240
524,193 392,703

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.19 30.9.18
£    £   
Trade creditors 13,649 45,115
Taxation and social security 248,782 273,749
Other creditors 71,877 59,039
334,308 377,903

Page 4