BITBOT STUDIOS LTD

BITBOT STUDIOS LTD

BITBOT STUDIOS LTD - Company Information

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1 August 2018 false No description of principal activity Taxfiler 2020.6 10865028business:PrivateLimitedCompanyLtd2018-08-012019-07-31 108650282018-07-31 108650282018-08-012019-07-31 10865028business:AuditExemptWithAccountantsReport2018-08-012019-07-31 10865028business:FullAccounts2018-08-012019-07-31 108650282019-07-31 10865028business:Director12018-08-012019-07-31 10865028business:Director22018-08-012019-07-31 10865028business:RegisteredOffice2018-08-012019-07-31 108650282018-07-31 10865028core:WithinOneYear2019-07-31 10865028core:WithinOneYear2018-07-31 10865028core:ShareCapital2019-07-31 10865028core:ShareCapital2018-07-31 10865028core:RetainedEarningsAccumulatedLosses2019-07-31 10865028core:RetainedEarningsAccumulatedLosses2018-07-31 10865028business:SmallEntities2018-08-012019-07-31 10865028countries:EnglandWales2018-08-012019-07-31 108650282017-07-132018-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10865028 (England and Wales)
BITBOT STUDIOS LTD Unaudited accounts for the year ended 31 July 2019
BITBOT STUDIOS LTD Unaudited accounts Contents
Page
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BITBOT STUDIOS LTD Company Information for the year ended 31 July 2019
Directors
M Paselli G Wu
Company Number
10865028 (England and Wales)
Registered Office
86 CITY VIEW APARTMENTS DEVAN GROVE LONDON N4 2GR ENGLAND
Accountants
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL
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BITBOT STUDIOS LTD Statement of financial position as at 31 July 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
240 
500 
Cash at bank and in hand
25,726 
15,216 
25,966 
15,716 
Creditors: amounts falling due within one year
5
(2,709)
(3,147)
Net current assets
23,257 
12,569 
Net assets
23,257 
12,569 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,256 
12,568 
Shareholders' funds
23,257 
12,569 
For the year ending 31 July 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 23 April 2020.
M Paselli Director Company Registration No. 10865028
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BITBOT STUDIOS LTD Notes to the Accounts for the year ended 31 July 2019
1
Statutory information
BITBOT STUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 10865028. The registered office is 86 CITY VIEW APARTMENTS, DEVAN GROVE, LONDON, N4 2GR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Trade debtors
240 
500 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
2,510 
2,948 
Loans from directors
199 
199 
2,709 
3,147 
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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