Accounts Submission
Accounts Submission
CB BIM SERVICES LTD
Company Registration Number:
11120201
(England and Wales)
Unaudited statutory accounts for the year ended 31 December 2018
Period of accounts
Start date: 20 December 2017
End date: 31 December 2018
CB BIM SERVICES LTD
Contents of the Financial Statements
for the Period Ended 31 December 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
CB BIM SERVICES LTD
Company Information
for the Period Ended 31 December 2018
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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CB BIM SERVICES LTD
Directors' Report Period Ended 31 December 2018
The directors present their report with the financial statements of the company for the period ended 31 December 2018
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
CB BIM SERVICES LTD
Profit and Loss Account
for the Period Ended 31 December 2018
Notes |
2018 £ |
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Turnover |
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Gross Profit or (Loss) |
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Administrative Expenses |
( |
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Operating Profit or (Loss) |
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Interest Payable and Similar Charges |
( |
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Profit or (Loss) Before Tax |
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Tax on Profit |
( |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
CB BIM SERVICES LTD
Balance sheet
As at
Notes |
2018 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
CB BIM SERVICES LTD
Balance sheet continued
As at 31 December 2018
Notes |
2018 £ |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
CB BIM SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
CB BIM SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2018
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2. Employees
2018Average number of employees during the period 1
CB BIM SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2018
-
3. Off balance sheet disclosure
No
CB BIM SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2018
4. Tangible assets
Office equipment | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 December 2018 |
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Depreciation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 December 2018 | - | - |
Net book value | ||
At 31 December 2018 |
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CB BIM SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2018
5. Revaluation reserve
2018 £ |
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Surplus or deficit after revaluation |
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Balance at 31 December 2018 |
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