Accounts Submission
Accounts Submission
BHRS WORLDWIDE INTERMEDIARIES LTD
Company Registration Number:
05593285
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2020
Period of accounts
Start date: 01 April 2019
End date: 31 March 2020
BHRS WORLDWIDE INTERMEDIARIES LTD
Contents of the Financial Statements
for the Period Ended 31 March 2020
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
BHRS WORLDWIDE INTERMEDIARIES LTD
Company Information
for the Period Ended 31 March 2020
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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BHRS WORLDWIDE INTERMEDIARIES LTD
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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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
BHRS WORLDWIDE INTERMEDIARIES LTD
Balance sheet continued
As at 31 March 2020
Notes |
2020 £ |
2019 £ |
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Capital and reserves | |||
Called up share capital: |
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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
BHRS WORLDWIDE INTERMEDIARIES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
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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 Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for services rendered excluding discounts , rebates and value added tax. Tangible fixed assets depreciation policy
Tangible assets are initially recorded at cost and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation is calculated so as to write off the cost of valuation , less any estimated residual value over their estimated useful life.
BHRS WORLDWIDE INTERMEDIARIES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
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2. Employees
2020
2019Average number of employees during the period 2 2
BHRS WORLDWIDE INTERMEDIARIES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
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3. Off balance sheet disclosure
No
BHRS WORLDWIDE INTERMEDIARIES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
4. Tangible assets
Office equipment | Total | |
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Cost | £ | £ |
At 01 April 2019 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 March 2020 |
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Depreciation | ||
At 01 April 2019 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 March 2020 |
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Net book value | ||
At 31 March 2020 |
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At 31 March 2019 |
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BHRS WORLDWIDE INTERMEDIARIES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
5. Debtors
2020 £ |
2019 £ |
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Trade debtors |
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Total |
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BHRS WORLDWIDE INTERMEDIARIES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
6.Creditors: amounts falling due within one year note
2020 £ |
2019 £ |
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Trade creditors |
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Other creditors |
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Total |
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