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REGISTERED NUMBER: SC556154 (Scotland)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2019

FOR

BREAKTHROUGH BUSINESS SERVICES
LIMITED

BREAKTHROUGH BUSINESS SERVICES
LIMITED (REGISTERED NUMBER: SC556154)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2019




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BREAKTHROUGH BUSINESS SERVICES
LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2019







DIRECTOR: C W Stirling





REGISTERED OFFICE: C/o Acumen Accountants & Advisors Ltd
Bankhead Drive
City South Office Park
Portlethen
Aberdeenshire
AB12 4XX





REGISTERED NUMBER: SC556154 (Scotland)






BREAKTHROUGH BUSINESS SERVICES
LIMITED (REGISTERED NUMBER: SC556154)

STATEMENT OF FINANCIAL POSITION
31 January 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Investments 4 82,266 -

CURRENT ASSETS
Debtors 5 58,679 102,720
Cash at bank 13,241 -
71,920 102,720
CREDITORS
Amounts falling due within one year 6 57,479 64,957
NET CURRENT ASSETS 14,441 37,763
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,707

37,763

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 96,607 37,663
SHAREHOLDERS' FUNDS 96,707 37,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 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 applicable to companies subject to the small companies regime.

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 and authorised for issue on 13 March 2024 and were signed by:





C W Stirling - Director


BREAKTHROUGH BUSINESS SERVICES
LIMITED (REGISTERED NUMBER: SC556154)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2019

1. STATUTORY INFORMATION

Breakthrough Business Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 82,266
At 31 January 2019 82,266
NET BOOK VALUE
At 31 January 2019 82,266

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 31,048 75,089
Other debtors 27,631 27,631
58,679 102,720

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 18,865 22,272
Other creditors 38,614 42,685
57,479 64,957

BREAKTHROUGH BUSINESS SERVICES
LIMITED (REGISTERED NUMBER: SC556154)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2019

7. RESERVES
Retained
earnings
£   

At 1 February 2018 37,663
Profit for the year 58,944
At 31 January 2019 96,607

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2019 and the period ended 31 January 2018:

2019 2018
£    £   
C W Stirling
Balance outstanding at start of year (38,722 ) -
Amounts advanced 89,525 100
Amounts repaid (80,939 ) (38,822 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (30,136 ) (38,722 )

The loan is interest free and there are no fixed terms of repayment.