Registered number
06160902
Billing Specialists Limited
Report and Accounts
31 March 2019
Billing Specialists Limited
Balance Sheet
as at 31 March 2019
2019 2018
£ £
Fixed assets - 19
Current assets 345,536 323,457
345,536 323,457
Creditors: amounts falling due within one year (11,424) (12,588)
Net current assets 334,112 310,869
Total assets less current liabilities 334,112 310,888
Net assets 334,112 310,888
Capital and reserves 334,112 310,888
The director controls the company.

During the year the company paid £216 (2018 : £216) to J Alderson for use of home as office.

During the year J Alderson had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £52,625 (2018 : £-52903.65 ) and the maximum balance outstanding during the year was £52,904 (2018 : £xxx).

To the extent that any part of the loan remains outstanding by 31 December 2019 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, BH7 7DU.
J Alderson
Director
Approved by the board on 18 December 2019
Billing Specialists Limited 06160902 false 2018-04-01 2019-03-31 2019-03-31 VT Final Accounts April 2019 J Alderson No description of principal activity 06160902 2018-04-01 2019-03-31 06160902 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 06160902 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 06160902 bus:Director40 2018-04-01 2019-03-31 06160902 bus:Micro-entities 2018-04-01 2019-03-31 06160902 bus:FullAccounts 2018-04-01 2019-03-31 06160902 2019-03-31 06160902 2018-03-31 iso4217:GBP