BPartner Services & Trade Ltd - Period Ending 2019-04-30
BPartner Services & Trade Ltd - Period Ending 2019-04-30
Registration number:
BPartner Services & Trade Ltd
for the Year Ended 30 April 2019
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
BPartner Services & Trade Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
BPartner Services & Trade Ltd
Company Information
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Directors |
Mr Marcin Tomasz Krawiec Mrs Dan Qian Krawiec |
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Registered office |
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Accountants |
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Page 1 |
BPartner Services & Trade Ltd
(Registration number: 08044791)
Balance Sheet as at 30 April 2019
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2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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- |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Related party transactions |
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Transactions with directors |
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2019 |
At 1 May 2018 |
Repayments by director |
At 30 April 2019 |
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Mr Marcin Tomasz Krawiec |
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Balance owing to the director |
24,791 |
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Mrs Dan Qian Krawiec |
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Balancing owing to the director |
24,791 |
( |
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Page 2 |
BPartner Services & Trade Ltd
(Registration number: 08044791)
Balance Sheet as at 30 April 2019
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2018 |
At 1 May 2017 |
Advances by directors |
At 30 April 2018 |
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Mr Marcin Tomasz Krawiec |
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Balance owing to the director |
15,614 |
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Mrs Dan Qian Krawiec |
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Balancing owing to the director |
15,614 |
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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 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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Director
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Page 3 |