Bunnycommercial Limited - Period Ending 2019-03-31

Bunnycommercial Limited - Period Ending 2019-03-31


Bunnycommercial Limited 10035352 false 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is the letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.24.8820.0 Software true 10035352 2018-04-01 2019-03-31 10035352 2019-03-31 10035352 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 10035352 bus:Micro-entities 2018-04-01 2019-03-31 10035352 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 10035352 bus:FullAccounts 2018-04-01 2019-03-31 10035352 bus:RegisteredOffice 2018-04-01 2019-03-31 10035352 bus:Director1 2018-04-01 2019-03-31 10035352 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 10035352 countries:AllCountries 2018-04-01 2019-03-31 10035352 2017-04-01 2018-03-31 10035352 2018-03-31 10035352 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 iso4217:GBP xbrli:pure

Registration number: 10035352

Bunnycommercial Limited

Unaudited Balance Sheet

Year Ended 31 March 2019

 

Bunnycommercial Limited

(Registration number: 10035352)

Balance Sheet as at 31 March 2019

Note

2019
£

2018
£

Fixed assets

 

411,711

411,711

Current assets

 

4,150

4,698

Prepayments and accrued income

 

297

335

Creditors: Amounts falling due within one year

3

(439,545)

(417,197)

Net current liabilities

 

(435,098)

(412,164)

Total assets less current liabilities

 

(23,387)

(453)

Accruals and deferred income

 

(1,500)

(1,500)

   

(24,887)

(1,953)

Capital and reserves

 

(24,887)

(1,953)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 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 of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is registered in England and Wales and is a private company limited by shares. Its registered office is 22 Chancery Lane, London, WC2A 1LS.

2

Staff numbers

The average number of persons employed by the company during the year was 1 (2018 - 1).

3

Secured creditors: amounts falling due within one year

At the balance sheet date there was a fixed charge held over an asset of the company in respect of a loan amount of £411,711 (2018 - £411,711).

 

Bunnycommercial Limited

(Registration number: 10035352)

Balance Sheet as at 31 March 2019

Approved and authorised by the director on 18 December 2019
 

.........................................

T A Kent

Director