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Company Registration No. 8847971 (England and Wales)
Bizdaq (UK) Limited Annual report and unaudited accounts for the year ended 31 January 2017
Bizdaq (UK) Limited Annual report and unaudited accounts Contents
Page
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Bizdaq (UK) Limited Company Information for the year ended 31 January 2017
Directors
Mr S Mallon Mr M E Bennison
Company Number
8847971 (England and Wales)
Registered Office
51A St Pauls Street Leeds West Yorkshire LS1 2TE
Accountants
Simpson Accounting Services 2 Ledston Luck Cottages Leeds West Yorkshire LS25 7BX
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Bizdaq (UK) Limited Accountants' report
Accountants' report to the board of directors of Bizdaq (UK) Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2017
This report is made solely to the Board of Directors of Bizdaq (UK) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bizdaq (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bizdaq (UK) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bizdaq (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bizdaq (UK) Limited. You consider that Bizdaq (UK) Limited 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 accounts of Bizdaq (UK) Limited. 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 accounts.
Simpson Accounting Services 2 Ledston Luck Cottages Leeds West Yorkshire LS25 7BX 24 February 2017
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Bizdaq (UK) Limited Statement of financial position as at 31 January 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,087 
4,750 
Current assets
Debtors
5
2,174 
4,638 
Cash at bank and in hand
2,884 
2,425 
5,058 
7,063 
Creditors: amounts falling due within one year
6
(354,723)
(113,124)
Net current liabilities
(349,665)
(106,061)
Total assets less current liabilities
(345,578)
(101,311)
Creditors: amounts falling due after more than one year
7
(221,738)
(261,550)
Net liabilities
(567,316)
(362,861)
Capital and reserves
Called up share capital
31 
1 
Profit and loss account
(567,347)
(362,862)
Shareholders' funds
(567,316)
(362,861)
For the year ending 31 January 2017 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 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.
Approved by the Board on 24 February 2017.
Mr M E Bennison Director Company Registration No. 8847971
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Bizdaq (UK) Limited Statement of Changes in Equity as at 31 January 2017
Share capital 
Profit & loss account 
Total 
£ 
£ 
£ 
At 1 February 2015
1 
(251,673)
(251,672)
Loss for the year
(111,189)
(111,189)
At 31 January 2016
1 
(362,862)
(362,861)
At 1 February 2016
1 
(362,862)
(362,861)
Loss for the year
(204,485)
(204,485)
Shares issued
30 
30 
At 31 January 2017
31 
(567,347)
(567,316)
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Bizdaq (UK) Limited Notes to the Accounts for the year ended 31 January 2017
1
Statutory information
Bizdaq (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 8847971. The registered office and principal place of business is 51A St Pauls Street, Leeds, West Yorkshire, LS1 2TE.
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
These financial statements for the year ended 31 January 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2016
5,937 
- 
5,937 
Additions
352 
250 
602 
At 31 January 2017
6,289 
250 
6,539 
Depreciation
At 1 February 2016
1,187 
- 
1,187 
Charge for the year
1,265 
- 
1,265 
At 31 January 2017
2,452 
- 
2,452 
Net book value
At 31 January 2017
3,837 
250 
4,087 
At 31 January 2016
4,750 
- 
4,750 
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