BOBBLE MAINTENANCE SERVICES LIMITED

BOBBLE MAINTENANCE SERVICES LIMITED

BOBBLE MAINTENANCE SERVICES LIMITED - Company Information

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BOBBLE MAINTENANCE SERVICES LIMITED

Company Registration Number:
11014017 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

BOBBLE MAINTENANCE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Balance sheet
Notes

BOBBLE MAINTENANCE SERVICES LIMITED

Balance sheet

As at 31 October 2019


Notes
2019
13 months to 31 October 2018


£
£
Current assets
Stocks: 2,500
Cash at bank and in hand: 246 1,970
Total current assets: 2,746 1,970
Creditors: amounts falling due within one year: 3 (720) (400)
Net current assets (liabilities): 2,026 1,570
Total assets less current liabilities: 2,026 1,570
Total net assets (liabilities): 2,026 1,570
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,926 1,470
Shareholders funds: 2,026 1,570

The notes form part of these financial statements

BOBBLE MAINTENANCE SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2020
and signed on behalf of the board by:

Name: J O E Smith
Status: Director

The notes form part of these financial statements

BOBBLE MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Tumover represents net invoiced sales of goods, excluding value added tax, where applicable.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Office furniture and equipment 15 per cent straight lineMotor vehicles 25 per cent reducing balancePlant and machinery 25 per cent straight line

Valuation and information policy

Work in progress is valued at the lower of cost and net realisable value.

BOBBLE MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

2. Employees

2019 13 months to 31 October 2018
Average number of employees during the period 0 0

BOBBLE MAINTENANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

3. Creditors: amounts falling due within one year note

Trade creditors £720 (2018 £600)Other creditors £0 (2018 £1000)