Billest Limited - Period Ending 2016-12-31

Billest Limited 04491717 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is letting and operating of real estate Digita Accounts Production Advanced 6.18.8247.0 Software true 04491717 2016-01-01 2016-12-31 04491717 2016-12-31 04491717 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 04491717 bus:Micro-entities 2016-01-01 2016-12-31 04491717 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 04491717 bus:FullAccounts 2016-01-01 2016-12-31 04491717 bus:RegisteredOffice 2016-01-01 2016-12-31 04491717 bus:CompanySecretaryDirector1 2016-01-01 2016-12-31 04491717 bus:Director2 2016-01-01 2016-12-31 04491717 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 04491717 countries:England 2016-01-01 2016-12-31 04491717 2015-12-31 04491717 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Registration number: 04491717

Billest Limited

Unaudited Financial Statements

for the Year Ended 31 December 2016

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2ET

Billest Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

Billest Limited

(Registration number: 04491717)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Fixed assets		-	56,045
Current assets		375,168	449,111
Creditors: Amounts falling due within one year		(201,172)	(277,934)
Net current assets		173,996	171,177
Total assets less current liabilities		173,996	227,222
Accruals and deferred income		(1,380)	(2,000)
		172,616	225,222
Capital and reserves		172,616	225,222

The notes on page 2 form an integral part of these financial statements.

Page 1

Billest Limited

(Registration number: 04491717)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

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

The address of its registered office is:
The Old Farmhouse
The Playing Close
Charlbury
Chipping Norton
OX7 3QP
England

These financial statements were authorised for issue by the Board on 20 September 2017.

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'.

Page 2

Billest Limited

(Registration number: 04491717)
Balance Sheet as at 31 December 2016

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 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 September 2017 and signed on its behalf by:

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

M Hofman

Company secretary and director

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

D Hofman

Director

The notes on page 2 form an integral part of these financial statements.

Page 3