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Company registration number: 06236997
BKB Associates Ltd
Unaudited filleted financial statements
31 March 2018
BKB Associates Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BKB Associates Ltd
Directors and other information
Directors Mr R J Bowman
Mrs K E Bowman
Secretary Mrs K E Bowman
Company number 06236997
Registered office 192 Eastwood Road
Rayleigh
Essex
SS6 7LY
Business address 192 Eastwood Road
Rayleigh
Essex
SS6 7LY
Accountants Smiths Accountancy Services Limited
20 May Avenue
Canvey Island
Essex
SS8 7EE
Bankers Barclays Bank Plc
Rayleigh Branch
63-65 High Street
Rayleigh
Essex
SS6 7EL
BKB Associates Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of BKB Associates Ltd
Year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BKB Associates Ltd for the year ended 31 March 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of BKB Associates Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BKB Associates Ltd and state those matters that we have agreed to state to the board of directors of BKB Associates Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BKB Associates Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that BKB Associates Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BKB Associates Ltd. You consider that BKB Associates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of BKB Associates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Smiths Accountancy Services Limited
Chartered Certified Accountants
20 May Avenue
Canvey Island
Essex
SS8 7EE
27 November 2018
BKB Associates Ltd
Statement of financial position
31 March 2018
2018 2017
£ £
Fixed assets 2,564 3,205
_______ _______
Current assets 63,971 82,096
Creditors: amounts falling due within one year ( 18,574) ( 27,818)
_______ _______
Net current assets 45,397 54,278
_______ _______
Total assets less current liabilities 47,961 57,483
Accruals and deferred income ( 1,180) ( 1,182)
_______ _______
Net assets 46,781 56,301
_______ _______
Capital and reserves 46,781 56,301
_______ _______
Notes to the financial statements
BKB Associates Ltd
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr R J Bowman ( 9,162) ( 234) ( 9,396)
Mrs K E Bowman ( 8,962) 47 ( 8,915)
_______ _______ _______
( 18,124) ( 187) ( 18,311)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr R J Bowman ( 8,921) ( 241) ( 9,162)
Mrs K E Bowman ( 8,705) ( 257) ( 8,962)
_______ _______ _______
( 17,626) ( 498) ( 18,124)
_______ _______ _______
The amounts owed to the directors are interest free and are repayable on demand.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2018 , and are signed on behalf of the board by:
Mr R J Bowman Mrs K E Bowman
Director Director
Company registration number: 06236997
The company is a private company limited by shares, registered in England and Wales.