Business Bookings Limited - Accounts to registrar (filleted) - small 18.2

Business Bookings Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03250842 (England and Wales)


















Unaudited Financial Statements for the Year Ended 30 September 2019

for

Business Bookings Limited

Business Bookings Limited (by shares) (Registered number: 03250842)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Company Information 1

Balance Sheet 2


Business Bookings Limited (by shares)

Company Information
for the Year Ended 30 September 2019







DIRECTOR: Ms W J Lewis





SECRETARY: Miss H Carlow





REGISTERED OFFICE: Brigham House
93 High Street
Biggleswade
Bedfordshire
SG18 0LD





REGISTERED NUMBER: 03250842 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Brigham House
High Street
Biggleswade
Bedfordshire
SG18 0LD

Business Bookings Limited (by shares) (Registered number: 03250842)

Balance Sheet
30 September 2019

2019 2018
£    £    £    £   
FIXED ASSETS 49,100 57,380

CURRENT ASSETS 63,837 80,076

CREDITORS
Amounts falling due within one year (53,483 ) (82,064 )
NET CURRENT ASSETS/(LIABILITIES) 10,354 (1,988 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,454

55,392

CREDITORS
Amounts falling due after more than one year 1,415 -
NET ASSETS 58,039 55,392

CAPITAL AND RESERVES 58,039 55,392

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2019 and
30 September 2018:

2019 2018
£    £   
Ms W J Lewis
Balance outstanding at start of year 13,123 4,578
Amounts advanced 7,780 13,123
Amounts repaid (13,250 ) (4,578 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,653 13,123



Business Bookings Limited (by shares) (Registered number: 03250842)

Balance Sheet - continued
30 September 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 26 March 2020 and were signed by:





Ms W J Lewis - Director