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REGISTERED NUMBER: 08153977 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

B.C. Strategy UK Ltd

B.C. Strategy UK Ltd (Registered number: 08153977)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 5

B.C. Strategy UK Ltd

Company Information
for the Year Ended 30 June 2016







DIRECTOR: Dr A Yanus





REGISTERED OFFICE: City Point
1 Ropemaker Street
Moorgate
London
EC2Y 9HT





REGISTERED NUMBER: 08153977 (England and Wales)





ACCOUNTANTS: Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ

B.C. Strategy UK Ltd (Registered number: 08153977)

Abbreviated Balance Sheet
30 June 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 48,088 12,302

CURRENT ASSETS
Debtors 1,406,881 777,301
Cash at bank 1,018,243 519,194
2,425,124 1,296,495
CREDITORS
Amounts falling due within one year 679,451 418,565
NET CURRENT ASSETS 1,745,673 877,930
TOTAL ASSETS LESS CURRENT LIABILITIES 1,793,761 890,232

PROVISIONS FOR LIABILITIES 9,618 2,544
NET ASSETS 1,784,143 887,688

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 1,783,143 886,688
SHAREHOLDERS' FUNDS 1,784,143 887,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 3 February 2017 and were signed by:



Dr A Yanus - Director


B.C. Strategy UK Ltd (Registered number: 08153977)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 33,621
Additions 64,857
At 30 June 2016 98,478
DEPRECIATION
At 1 July 2015 21,319
Charge for year 29,071
At 30 June 2016 50,390
NET BOOK VALUE
At 30 June 2016 48,088
At 30 June 2015 12,302

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
1,000 Ordinary £1 1,000 1,000

4. ULTIMATE PARENT COMPANY

B.C. Strategy Ltd (incorporated in Israel ) is regarded by the director as being the company's ultimate parent
company.

B.C. Strategy UK Ltd (Registered number: 08153977)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2016

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2016 and
30 June 2015:

30.6.16 30.6.15
£    £   
Dr A Yanus
Balance outstanding at start of year - -
Amounts advanced 250,000 -
Amounts repaid - -
Balance outstanding at end of year 250,000 -

B.C. Strategy UK Ltd

Report of the Accountants to the Director of
B.C. Strategy UK Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2016 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Stuart Harris Associates
Chartered Certified Accountants
and Statutory Auditors
Woodside House
22 Guildown Avenue
Woodside Park
London
N12 7DQ


3 February 2017