Bonafide Partners Limited
Bonafide Partners Limited
Registered number: 07118684
Unaudited Financial Statements
For The Year Ended 31 January 2019
Ryland & Co Ltd
Chartered Accountant
5 Yeading Avenue
Rayners Lane
Harrow
Middlesex
HA2 9RL
Bonafide Partners Limited
Unaudited Financial Statements
For The Year Ended 31 January 2019
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 3 |
Bonafide Partners Limited
Balance Sheet
As at
31 January 2019
Balance Sheet
Registered number:
07118684
For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2019 | 2018 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET ASSETS |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (36,201) | (34,489) | |||
Directors' responsibilities:
-
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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
|
Page 1
Bonafide Partners Limited
Balance Sheet (continued)
As at
31 January 2019
The notes on page 3 form part of these financial statements.
Page 2
Bonafide Partners Limited
Notes to the Financial Statements
For The Year Ended 31 January 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3.
Creditors: Amounts Falling Due Within One Year
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Directors' loan accounts |
|
|
|
|
|
||
4.
Share Capital
2019 | 2018 | ||
---|---|---|---|
Allotted, Called up and fully paid |
|
|
|
5.
General Information
Bonafide Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07118684 . The registered office is 5 Yeading Avenue, Rayners Lane, Harrow, Middlesex, HA2 9RL.
Page 3