Bumblebee Partnership Ltd - Accounts

Bumblebee Partnership Ltd - Accounts

BUMBLEBEE PARTNERSHIP LTD - Company Information

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Registered Number: 09193414
England and Wales

 

 

 

BUMBLEBEE PARTNERSHIP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

Bumblebee Partnership Ltd
Contents Page
For the year ended 31 August 2020
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bumblebee Partnership Ltd for the year ended 31 August 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bumblebee Partnership Ltd for the year ended 31 August 2020 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Bumblebee Partnership Ltd , as a body, in accordance with the terms of our engagement letter dated 11 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of Bumblebee Partnership Ltd and state those matters that we have agreed to state to the Board of Directors of Bumblebee Partnership Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bumblebee Partnership Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bumblebee Partnership Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bumblebee Partnership Ltd . You consider that Bumblebee Partnership Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bumblebee Partnership Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2020



....................................................
Wood and Disney Ltd
Lodge Park, Lodge Lane
Langham
Colchester
Essex
CO4 5NE
11 May 2021
1
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 3 1,107    0 
1,107    0 
Current assets      
Cash at bank and in hand 15,628    1,261 
Creditors: amount falling due within one year (25,030)   (19,464)
Net current liabilities (9,402)   (18,203)
 
Total assets less current liabilities (8,295)   (18,203)
Creditors: amount falling due after more than one year (11,250)   0 
Net liabilities (19,545)   (18,203)
 

Capital and reserves 		     
Called up share capital 3    3 
Profit and loss account (19,548)   (18,206)
Shareholders funds (19,545)   (18,203)
 


For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 May 2021 and were signed on its behalf by:


--------------------------------
E Macpherson
Director
2
General Information
Bumblebee Partnership Ltd is a private company, limited by shares,registered in England and Wales,registration number 09193414,registration address Pant-y-bwch, Leighton, Bishops Stortford, Powys, SY12 8HU

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 
Computer Equipment 33.3 Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2019 -    - 
Additions 1,660    1,660 
Disposals -    - 
At 31 August 2020 1,660    1,660 
Depreciation
At 01 September 2019 -    - 
Charge for year 553    553 
On disposals -    - 
At 31 August 2020 553    553 
Net book values
Closing balance as at 31 August 2020 1,107    1,107 
Opening balance as at 01 September 2019 -    - 


3.

EMPLOYEES AND DIRECTORS


Average number of employees during the year was 2 (2019 : 2).
3