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CB BIM SERVICES LTD - Company Information

Company Accounts and Tax Online 11120201 Board of Directors 20.12.17 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure 11120201 2018-12-31 11120201 2017-12-20 2018-12-31 11120201 countries:EnglandWales 2017-12-20 2018-12-31 11120201 curr:PoundSterling 2017-12-20 2018-12-31 11120201 uk-bus:PrivateLimitedCompanyLtd 2017-12-20 2018-12-31 11120201 uk-bus:FRS102 2017-12-20 2018-12-31 11120201 uk-bus:AuditExempt-NoAccountantsReport 2017-12-20 2018-12-31 11120201 uk-bus:FullAccounts 2017-12-20 2018-12-31 11120201 uk-bus:RegisteredOffice 2017-12-20 2018-12-31 11120201 uk-bus:Director1 2017-12-20 2018-12-31 11120201 uk-bus:Director1 2017-12-20 11120201 uk-bus:Director1 2018-12-31 11120201 core:AfterOneYear 2018-12-31 11120201 core:WithinOneYear 2018-12-31 11120201 core:WithinOneYear 2017-12-20 2018-12-31 11120201 core:AfterOneYear 2018-12-31 11120201 core:AfterOneYear 2017-12-20 2018-12-31 11120201 core:ShareCapital 2018-12-31 11120201 core:RevaluationReserve 2018-12-31 11120201 core:RetainedEarningsAccumulatedLosses 2018-12-31 11120201 1 2017-12-20 2018-12-31 11120201 core:LandBuildings 2017-12-20 2018-12-31 11120201 core:LandBuildings 2018-12-31 11120201 core:PlantMachinery 2017-12-20 2018-12-31 11120201 core:PlantMachinery 2018-12-31 11120201 core:FurnitureFittingsToolsEquipment 2017-12-20 2018-12-31 11120201 core:FurnitureFittingsToolsEquipment 2018-12-31 11120201 core:OfficeEquipment 2017-12-20 2018-12-31 11120201 core:OfficeEquipment 2018-12-31 11120201 core:Vehicles 2017-12-20 2018-12-31 11120201 core:Vehicles 2018-12-31 11120201 core:NetGoodwill 2017-12-20 2018-12-31 11120201 core:NetGoodwill 2018-12-31 11120201 core:IntangibleAssetsOtherThanGoodwill 2017-12-20 2018-12-31 11120201 core:IntangibleAssetsOtherThanGoodwill 2018-12-31

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

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

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
Cameron James Bell
20 December 2017

This report was approved by the board of directors on 27 February 2020
And Signed On Behalf Of The Board By:

Name: Cameron James Bell
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2018

	Notes	2018 £
Turnover		39,075
Gross Profit or (Loss)		39,075
Administrative Expenses		(23,973)
Operating Profit or (Loss)		15,102
Interest Payable and Similar Charges		(30)
Profit or (Loss) Before Tax		15,072
Tax on Profit		(0)
Profit or (Loss) for Period		15,072

The notes form part of these financial statements

Balance sheet

As at 31 December 2018

	Notes	2018 £
Fixed assets
Tangible assets:	4	100
Total fixed assets:		100
Current assets
Total assets less current liabilities:		100
Total net assets (liabilities):		100

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2018

	Notes	2018 £
Capital and reserves
Called up share capital:		100
Revaluation reserve:	5	0
Profit and loss account:		0
Shareholders funds:		100

For the year ending 31 December 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.

This report was approved by the board of directors on 27 February 2020
And Signed On Behalf Of The Board By:

Name: Cameron James Bell
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2018

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

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

	2018
Average number of employees during the period	1

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2018

4. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	100	100
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2018	100	100
Depreciation
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 December 2018	-	-
Net book value
At 31 December 2018	100	100

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Notes to the Financial Statements

for the Period Ended 31 December 2018

5. Revaluation reserve

	2018 £
Surplus or deficit after revaluation	0
Balance at 31 December 2018	0

Director:		Cameron James Bell


Registered office:		409a Bradford Road Gomersal Cleckheaton GBR BD19 4BQ


Company Registration Number:		11120201 (England and Wales)

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