Company Registration No. 3913391 (England and Wales)
Bubble Design & Marketing Limited
Unaudited accounts
for the year ended 30 April 2019
Bubble Design & Marketing Limited
Unaudited accounts
Contents
Bubble Design & Marketing Limited
Company Information
for the year ended 30 April 2019
Directors
Christopher Peacock
Lucy Peacock
Nicola Williams
Darren Hunter
Company Number
3913391 (England and Wales)
Registered Office
AMELIA COURT, SWANTON CLOSE
RETFORD
NOTTINGHAMSHIRE
DN22 7AR
Bubble Design & Marketing Limited
Statement of financial position
as at 30 April 2019
Tangible assets
41,532
62,529
Debtors
1,389,116
1,283,354
Cash at bank and in hand
72,245
181,156
Creditors: amounts falling due within one year
(189,831)
(237,032)
Net current assets
1,271,530
1,227,478
Total assets less current liabilities
1,313,062
1,290,007
Creditors: amounts falling due after more than one year
-
(21,026)
Net assets
1,313,062
1,268,981
Called up share capital
6
6
Profit and loss account
1,313,056
1,268,975
Shareholders' funds
1,313,062
1,268,981
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 January 2020.
Christopher Peacock
Director
Company Registration No. 3913391
Bubble Design & Marketing Limited
Notes to the Accounts
for the year ended 30 April 2019
Bubble Design & Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 3913391. The registered office is AMELIA COURT, SWANTON CLOSE, RETFORD, NOTTINGHAMSHIRE, DN22 7AR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
- 25% on Straight line
Motor vehicles
- 25% on Straight line
Fixtures & fittings
- 25% on Straight line
Computer equipment
- 25% on Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2018
28,225
64,995
36,955
90,820
220,995
Additions
1,526
-
-
11,683
13,209
Disposals
(7,731)
-
(18,287)
(53,377)
(79,395)
At 30 April 2019
22,020
64,995
18,668
49,126
154,809
At 1 May 2018
17,777
43,328
23,213
74,148
158,466
Charge for the year
2,760
16,248
4,666
10,532
34,206
On disposals
(7,731)
-
(18,287)
(53,377)
(79,395)
At 30 April 2019
12,806
59,576
9,592
31,303
113,277
At 30 April 2019
9,214
5,419
9,076
17,823
41,532
At 30 April 2018
10,448
21,667
13,742
16,672
62,529
Bubble Design & Marketing Limited
Notes to the Accounts
for the year ended 30 April 2019
Trade debtors
440,136
416,552
Other debtors
948,980
866,802
6
Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
-
12,576
Trade creditors
84,540
124,585
Taxes and social security
104,302
99,405
7
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
-
21,026
Allotted, called up and fully paid:
2 Ordinary Shares of £1 each
2
2
3 Ordinary A Shares of £1 each
3
3
1 Ordinary B Shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 13 (2018: 13).
