Accounts Submission

CB BIM SERVICES LTD - Company Information

Company Accounts and Tax Online 11120201 Board of Directors 1.1.20 31.12.20 31.12.20 No description of principal activity true 11120201 uk-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure 11120201 2019-01-01 2019-12-31 11120201 2020-12-31 11120201 2020-01-01 2020-12-31 11120201 2019-12-31 11120201 countries:EnglandWales 2020-01-01 2020-12-31 11120201 curr:PoundSterling 2020-01-01 2020-12-31 11120201 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 11120201 uk-bus:FRS102 2020-01-01 2020-12-31 11120201 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 11120201 uk-bus:FullAccounts 2020-01-01 2020-12-31 11120201 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 11120201 uk-bus:Director1 2020-01-01 2020-12-31 11120201 uk-bus:Director1 2020-01-01 11120201 uk-bus:Director1 2020-12-31 11120201 core:AfterOneYear 2020-12-31 11120201 core:AfterOneYear 2019-12-31 11120201 core:WithinOneYear 2020-12-31 11120201 core:WithinOneYear 2019-12-31 11120201 core:WithinOneYear 2020-01-01 2020-12-31 11120201 core:AfterOneYear 2020-12-31 11120201 core:AfterOneYear 2019-12-31 11120201 core:AfterOneYear 2020-01-01 2020-12-31 11120201 core:ShareCapital 2020-12-31 11120201 core:ShareCapital 2019-12-31 11120201 core:RevaluationReserve 2020-12-31 11120201 core:RevaluationReserve 2019-12-31 11120201 core:RetainedEarningsAccumulatedLosses 2020-12-31 11120201 core:RetainedEarningsAccumulatedLosses 2019-12-31 11120201 1 2020-01-01 2020-12-31 11120201 core:LandBuildings 2020-01-01 2020-12-31 11120201 core:LandBuildings 2020-12-31 11120201 core:LandBuildings 2019-01-01 2019-12-31 11120201 core:LandBuildings 2019-12-31 11120201 core:PlantMachinery 2020-01-01 2020-12-31 11120201 core:PlantMachinery 2020-12-31 11120201 core:PlantMachinery 2019-01-01 2019-12-31 11120201 core:PlantMachinery 2019-12-31 11120201 core:FurnitureFittingsToolsEquipment 2020-01-01 2020-12-31 11120201 core:FurnitureFittingsToolsEquipment 2020-12-31 11120201 core:FurnitureFittingsToolsEquipment 2019-01-01 2019-12-31 11120201 core:FurnitureFittingsToolsEquipment 2019-12-31 11120201 core:OfficeEquipment 2020-01-01 2020-12-31 11120201 core:OfficeEquipment 2020-12-31 11120201 core:OfficeEquipment 2019-01-01 2019-12-31 11120201 core:OfficeEquipment 2019-12-31 11120201 core:Vehicles 2020-01-01 2020-12-31 11120201 core:Vehicles 2020-12-31 11120201 core:Vehicles 2019-01-01 2019-12-31 11120201 core:Vehicles 2019-12-31 11120201 core:NetGoodwill 2020-01-01 2020-12-31 11120201 core:NetGoodwill 2020-12-31 11120201 core:NetGoodwill 2019-01-01 2019-12-31 11120201 core:NetGoodwill 2019-12-31 11120201 core:IntangibleAssetsOtherThanGoodwill 2020-01-01 2020-12-31 11120201 core:IntangibleAssetsOtherThanGoodwill 2020-12-31 11120201 core:IntangibleAssetsOtherThanGoodwill 2019-01-01 2019-12-31 11120201 core:IntangibleAssetsOtherThanGoodwill 2019-12-31

Company Registration Number:
11120201 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2020

(Dormant)

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 31 December 2020

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 December 2020

	Notes	2020 £	2019 £
Fixed assets
Intangible assets:	4	100	100
Total fixed assets:		100	100
Current assets
Stocks:		0	0
Debtors:	5	0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	6	( 0 )	( 0 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		100	100
Creditors: amounts falling due after more than one year:	7	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		100	100

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	100	100
Revaluation reserve:	0	0
Profit and loss account:	0	0
Shareholders funds:	100	100

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.

For the year ending 31 December 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 January 2021
And Signed On Behalf Of The Board By:

Name: Cameron Bell
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2020

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 2020

2. Employees

	2020	2019
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Intangible assets

	Other	Total
Cost	£	£
At 01 January 2020	100	100
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 December 2020	100	100
Amortisation
Amortisation at 01 January 2020	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 31 December 2020	0	0
Net book value
Net book value at 31 December 2020	100	100
Net book value at 31 December 2019	100	100

Notes to the Financial Statements

for the Period Ended 31 December 2020

5. Debtors

	2020 £	2019 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2020

6.Creditors: amounts falling due within one year note

	2020 £	2019 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2020

7.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Director:		Cameron Bell


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


Company Registration Number:		11120201 (England and Wales)

Accounts Submission