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REGISTERED NUMBER: 06735992 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

BSUGS SOLUTIONS LTD
BSUGS SOLUTIONS LTD (REGISTERED NUMBER: 06735992)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

BSUGS SOLUTIONS LTD

COMPANY INFORMATION
for the Year Ended 31 OCTOBER 2017







DIRECTOR: R Sugrue





REGISTERED OFFICE: 10 Chestnut Walk
Woodford Green
Essex
IG8 0TE





REGISTERED NUMBER: 06735992 (England and Wales)





ACCOUNTANTS: Lipson & Co
3rd Floor
210 South Street
Romford
Essex
RM1 1TG
BSUGS SOLUTIONS LTD (REGISTERED NUMBER: 06735992)

BALANCE SHEET
31 OCTOBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,325 610

CURRENT ASSETS
Debtors 5 5,118 6,300
Cash at bank 12,309 8,159
17,427 14,459
CREDITORS
Amounts falling due within one year 6 14,856 14,055
NET CURRENT ASSETS 2,571 404
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,896

1,014

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 3,886 1,004
SHAREHOLDERS' FUNDS 3,896 1,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 February 2018 and were signed by:





R Sugrue - Director

BSUGS SOLUTIONS LTD (REGISTERED NUMBER: 06735992)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 OCTOBER 2017

1. STATUTORY INFORMATION

BSUGS Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .
BSUGS SOLUTIONS LTD (REGISTERED NUMBER: 06735992)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 OCTOBER 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2016 3,040
Additions 1,047
At 31 October 2017 4,087
DEPRECIATION
At 1 November 2016 2,430
Charge for year 332
At 31 October 2017 2,762
NET BOOK VALUE
At 31 October 2017 1,325
At 31 October 2016 610

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 5,118 6,300

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Tax 9,773 9,031
VAT 3,633 4,054
Directors' current accounts 658 179
Accrued expenses 792 791
14,856 14,055

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
10 Ordinary £1 10 10

8. RESERVES
Retained
earnings
£   

At 1 November 2016 1,004
Profit for the year 41,282
Dividends (38,400 )
At 31 October 2017 3,886

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