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Company Registration No. 8847971 (England and Wales)
Bizdaq (UK) Limited Unaudited accounts for the year ended 31 January 2018
Bizdaq (UK) Limited Unaudited accounts Contents
Page
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Bizdaq (UK) Limited Company Information for the year ended 31 January 2018
Directors
Mr S Mallon Mr M E Bennison
Company Number
8847971 (England and Wales)
Registered Office
Rose Wharf 78-80 East Street Leeds West Yorkshire LS9 8EE
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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Bizdaq (UK) Limited Statement of financial position as at 31 January 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,746 
4,087 
Current assets
Debtors
5
2,174 
2,174 
Cash at bank and in hand
1,957 
2,884 
4,131 
5,058 
Creditors: amounts falling due within one year
6
(504,135)
(275,112)
Net current liabilities
(500,004)
(270,054)
Total assets less current liabilities
(497,258)
(265,967)
Creditors: amounts falling due after more than one year
7
(301,349)
(301,349)
Net liabilities
(798,607)
(567,316)
Capital and reserves
Called up share capital
31 
31 
Profit and loss account
(798,638)
(567,347)
Shareholders' funds
(798,607)
(567,316)
For the year ending 31 January 2018 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 June 2018.
Mr M E Bennison Director Company Registration No. 8847971
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Bizdaq (UK) Limited Notes to the Accounts for the year ended 31 January 2018
1
Statutory information
Bizdaq (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 8847971. The registered office is Rose Wharf, 78-80 East Street, Leeds, West Yorkshire, LS9 8EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write the assets off on a straight line basis:
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2017
6,289 
250 
6,539 
Additions
- 
1,790 
1,790 
Disposals
(1,790)
- 
(1,790)
At 31 January 2018
4,499 
2,040 
6,539 
Depreciation
At 1 February 2017
2,452 
- 
2,452 
Charge for the year
649 
692 
1,341 
At 31 January 2018
3,101 
692 
3,793 
Net book value
At 31 January 2018
1,398 
1,348 
2,746 
At 31 January 2017
3,837 
250 
4,087