B8 Solutions Limited - Period Ending 2020-08-31

B8 Solutions Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

B8 Solutions Limited

Company Information

Director

Mr Stuart Paul Barnett

Registered office

Winghams House 9 Freeport Office Village Century Drive Braintree Essex CM77 8YG

Accountants

Anthony Russel Limited Chartered Accountants Winghams House 9 Freeport Office Village Century Drive Braintree Essex CM77 8YG

B8 Solutions Limited

(Registration number: 07076059)
Balance Sheet as at 31 August 2020

	Note	2020 £	2019 £
Fixed assets
Tangible assets		9,181	3,853
Investments		116	126
		9,297	3,979
Current assets
Debtors		19,338	44,918
Cash at bank and in hand		31,157	572
		50,495	45,490
Creditors: Amounts falling due within one year		(28,374)	(40,619)
Net current assets		22,121	4,871
Total assets less current liabilities		31,418	8,850
Creditors: Amounts falling due after more than one year		(22,873)	-
Accruals and deferred income		(900)	(900)
		7,645	7,950
Capital and reserves
Called up share capital		100	100
Profit and loss account		7,545	7,850
Shareholders' funds		7,645	7,950

B8 Solutions Limited

(Registration number: 07076059)
Balance Sheet as at 31 August 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winghams House
9 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG
England

These financial statements were authorised for issue by the director on 30 September 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 2).

3	Related party transactions

Transactions with directors

2020	At 1 September 2019 £	Advances to directors £	Repayments by director £	At 31 August 2020 £
No interest is charged on the loan	(31,806)	36,972	(27,598)	(22,432)

2019	At 1 September 2018 £	Advances to directors £	Repayments by director £	At 31 August 2019 £
No interest is charged on the loan	(34,409)	22,562	(19,959)	(31,806)

B8 Solutions Limited

(Registration number: 07076059)
Balance Sheet as at 31 August 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 September 2020
 

.........................................

Mr Stuart Paul Barnett
Director