BONDGATE I.T. SERVICES LIMITED
BONDGATE I.T. SERVICES LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year Ended
30 June 2021
BONDGATE I.T. SERVICES LIMITEDCompany Information
for the year from 1 July 2020 to 30 June 2021
for the year from 1 July 2020 to 30 June 2021
Directors |
Registered Address | |
Registered Number |
BONDGATE I.T. SERVICES LIMITEDBalance Sheet as at
30 June 2021
30 June 2021
Notes | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 5 | |||||||
| Current assets | ||||||||
| Debtors | 6 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 7 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | ( | ( | ||||||
| Provisions for liabilities | ( | ( | ||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 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 and loss account. 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 and authorised for issue by the Director on 30 March 2022, and are signed on its behalf by: |
Director Registered Company No. 03573055 |
BONDGATE I.T. SERVICES LIMITEDNotes to the Financial Statements
for the year ended 30 June 2021
for the year ended 30 June 2021
| 1. | STATUTORY INFORMATION |
|---|---|
| 2. | COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK |
|---|---|
| 3. | ACCOUNTING POLICIES |
|---|
| Property, plant and equipment policy | |
|---|---|
| Reducing balance (%) | Straight line (years) | |||
|---|---|---|---|---|
| Land and buildings | ||||
| Fixtures and fittings | ||||
| Vehicles |
| Inventories policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| Deferred tax policy | |
|---|---|
| Leases policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 4. | EMPLOYEE INFORMATION |
|---|---|
| 2021 | 2020 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | PROPERTY, PLANT AND EQUIPMENT |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 July 20 | ||
| Additions | ||
| At 30 June 21 | ||
| Depreciation and impairment | ||
| At 01 July 20 | ||
| Charge for year | ||
| At 30 June 21 | ||
| Net book value | ||
| At 30 June 21 | ||
| At 30 June 20 |
| 6. | DEBTORS |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 7. | CREDITORS WITHIN ONE YEAR |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Bank borrowings and overdrafts | ||||
| Taxation and social security | ||||
| Finance lease and HP contracts | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |