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REGISTERED NUMBER: 08938491 (England and Wales)











ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

B H DEVELOPMENTS (NORFOLK) LTD

B H DEVELOPMENTS (NORFOLK) LTD (REGISTERED NUMBER: 08938491)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


B H DEVELOPMENTS (NORFOLK) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: D Hibbett





REGISTERED OFFICE: 54 Thorpe Road
Norwich
Norfolk
NR1 1RY





REGISTERED NUMBER: 08938491 (England and Wales)






B H DEVELOPMENTS (NORFOLK) LTD (REGISTERED NUMBER: 08938491)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 341 427

CURRENT ASSETS
Stocks 444,000 40,319
Debtors 13,615 968,976
Cash at bank 30,621 14,296
488,236 1,023,591
CREDITORS
Amounts falling due within one year 371,924 936,925
NET CURRENT ASSETS 116,312 86,666
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,653

87,093

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 116,553 86,993
SHAREHOLDERS' FUNDS 116,653 87,093

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 12 October 2018 and were signed by:




D Hibbett - Director


B H DEVELOPMENTS (NORFOLK) LTD (REGISTERED NUMBER: 08938491)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

B H Developments (Norfolk) 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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017
and 31 March 2018 666
DEPRECIATION
At 1 April 2017 239
Charge for year 86
At 31 March 2018 325
NET BOOK VALUE
At 31 March 2018 341
At 31 March 2017 427

B H DEVELOPMENTS (NORFOLK) LTD (REGISTERED NUMBER: 08938491)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and
31 March 2017:

2018 2017
£    £   
B M Hibbett
Balance outstanding at start of year 49,639 -
Amounts advanced - 49,639
Amounts repaid (49,639 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 49,639

6. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of the director.