Company Registration No. 05513686 (England and Wales)
BlueBox Partners Limited
Unaudited accounts
for the year ended 30 June 2020
BlueBox Partners Limited
Unaudited accounts
Contents
BlueBox Partners Limited
Company Information
for the year ended 30 June 2020
Directors
Alan Appleby
Caroline De Silva
Marion Ellis
Fiona Haggett
Phil Parnham
Christopher Rispin
Laurence Russen
Company Number
05513686 (England and Wales)
Registered Office
Unit 4 Manor Farm Business Park
Cranfield Road
Newport Pagnell
Buckinghamshire
MK16 9JS
United Kingdom
Accountants
Youtopia Solutions Ltd
Unit 4 Manor Farm Business Park
Cranfield Road
Newport Pagnell
Buckinghamshire
MK16 9JS
BlueBox Partners Limited
Statement of financial position
as at 30 June 2020
Cash at bank and in hand
112,576
62,997
Creditors: amounts falling due within one year
(105,521)
(97,999)
Net current assets
57,069
52,130
Called up share capital
100
100
Profit and loss account
56,969
52,459
Shareholders' funds
57,069
52,559
For the year ending 30 June 2020 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.
The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2020 and were signed on its behalf by
Marion Ellis
Director
Company Registration No. 05513686
BlueBox Partners Limited
Notes to the Accounts
for the year ended 30 June 2020
BlueBox Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 05513686. The registered office is Unit 4 Manor Farm Business Park, Cranfield Road, Newport Pagnell, Buckinghamshire, MK16 9JS, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2019
419
1,206
1,625
At 30 June 2020
419
1,206
1,625
At 1 July 2019
1,196
-
1,196
Charge for the year
429
-
429
At 30 June 2020
1,625
-
1,625
At 30 June 2020
(1,206)
1,206
-
At 30 June 2019
(777)
1,206
429
Trade debtors
47,705
64,864
Accrued income and prepayments
2,309
22,268
BlueBox Partners Limited
Notes to the Accounts
for the year ended 30 June 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
52,672
49,110
Taxes and social security
40,726
22,666
Loans from directors
1,009
-
7
Average number of employees
During the year the average number of employees was 3 (2019: 4).
