BKB RES LIMITED

Company Registration Number:
06461095 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

BKB RES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

BKB RES LIMITED

Company Information

for the Period Ended 31 December 2018




Director: Barry Bartram
Lynne Bartram
Secretary: Lynne Bartram
Registered office: 11
The Ridings
Epsom
Surrey
KT18 5JQ
Company Registration Number: 06461095 (England and Wales)

BKB RES LIMITED

Directors' Report Period Ended 31 December 2018

The directors present their report with the financial statements of the company for the period ended 31 December 2018

Principal Activities

The Company provided contract resources for both Management Accounting and Financial Project management. During the course of this year, no activity was undertaken, and the company is now preparing for closure as the principal resource is retiring

Directors

The directors shown below have held office during the whole of the period from 01 January 2018 to 31 December 2018
Barry Bartram
Lynne Bartram

Secretary
Lynne Bartram

This report was approved by the board of directors on 28 February 2019
And Signed On Behalf Of The Board By:

Name: Barry Bartram
Status: Director

BKB RES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2018


2018
£

2017
£
Turnover 0 157,300
Other Income 108 204
Cost of Materials (0) (0)
Staff Costs (0) (148,864)
Depreciation and Writeoffs (0) (0)
Other charges (534) (8,539)
Tax on Profit (0) (19)
Profit or (Loss) for Period (426) 82

BKB RES LIMITED

Balance sheet

As at 31 December 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 14,252 109,852
Creditors: amounts falling due within one year: ( 472 ) ( 95,646 )
Net current assets (liabilities): 13,780 14,206
Total assets less current liabilities: 13,780 14,206
Total net assets (liabilities): 13,780 14,206
Capital and reserves: 13,780 14,206

BKB RES LIMITED

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2019
And Signed On Behalf Of The Board By:

Name: Barry Bartram
Status: Director

The notes form part of these financial statements