Micro-entity Accounts - BFT (GB) LTD

Micro-entity Accounts - BFT (GB) LTD

BFT (GB) LTD - Company Information

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Registered Number 06153242

BFT (GB) LTD

Micro-entity Accounts

31 March 2018

BFT (GB) LTD Registered Number 06153242

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
189,216
226,997
Current Assets
143,808
88,809
Creditors: amounts falling due within one year
(178,887)
(198,389)
Net current assets (liabilities)
(35,079)
(109,580)
Total assets less current liabilities
154,137
117,417
Provisions for liabilities
(26,524)
(33,258)
Accruals and deferred income
(2,700)
(1,800)
Total net assets (liabilities)
124,913
82,359
Capital and reserves
124,913
82,359
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2018

And signed on their behalf by:
John Brendan Sydney Davies, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:
    Year ended 31/03/2018
    John Brendan Sydney Davies
    Balance brought forward £ (1,388)
    Advances/(credits) to the directors £ 185
    Balance outstanding £ (1,203)
    Gareth Davies
    Balance brought forward £ -
    Advances/(credits) to the directors £ -
    Balance outstanding £ -

    Year ended 31/03/2017
    John Brendan Sydney Davies
    Balance brought forward £ (1,451)
    Advances/(credits) to the directors £ 63
    Balance outstanding £ (1,388)
    Gareth Davies
    Balance brought forward £ (11,985)
    Advances/(credits) to the directors £ 11,985
    Balance outstanding £ -