BPartner Services & Trade Ltd - Period Ending 2020-04-30

BPartner Services & Trade Ltd - Period Ending 2020-04-30


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Registration number: 08044791

BPartner Services & Trade Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2020

 

BPartner Services & Trade Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BPartner Services & Trade Ltd

Company Information

Directors

Mr Marcin Tomasz Krawiec

Mrs Dan Qian Krawiec

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

BPartner Services & Trade Ltd

(Registration number: 08044791)
Balance Sheet as at 30 April 2020

2020
£

2019
£

Fixed assets

6,833

5,139

Current assets

281,461

177,674

Prepayments and accrued income

585

606

Creditors: Amounts falling due within one year

(73,058)

(32,201)

Net current assets

208,988

146,079

 

215,821

151,218

Capital and reserves

215,821

151,218

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 30 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

3

Related party transactions

Transactions with directors

2020

At 1 May 2019
£

Advances by directors
£

At 30 April 2020
£

Mr Marcin Tomasz Krawiec

Balance owed to/(from) the director

25

12,336

12,360

       
     

Mrs Dan Qian Krawiec

Balance owed to/(from) the director

25

12,336

12,360

       
     

 
 

BPartner Services & Trade Ltd

(Registration number: 08044791)
Balance Sheet as at 30 April 2020

2019

At 1 May 2018
£

Repayments by director
£

At 30 April 2019
£

Mr Marcin Tomasz Krawiec

Balance owed to/(from) the director

24,791

(24,766)

25

       
     

Mrs Dan Qian Krawiec

Balance owed to/(from) the director

24,791

(24,766)

25

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 October 2020 and signed on its behalf by:
 

.........................................

Mr Marcin Tomasz Krawiec
Director

.........................................

Mrs Dan Qian Krawiec
Director