R.A. BUGLER LIMITED

R.A. BUGLER LIMITED

R.A. BUGLER LIMITED - Company Information

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R.A. BUGLER LIMITED

Company Registration Number:
04042178 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

R.A. BUGLER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

R.A. BUGLER LIMITED

Balance sheet

As at 31 December 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 996,597 511,984
Total fixed assets: 996,597 511,984
Current assets
Stocks: 173,921 168,896
Debtors:   849,941 812,616
Cash at bank and in hand: 0 228
Total current assets: 1,023,862 981,740
Creditors: amounts falling due within one year:   (1,188,646) (658,624)
Net current assets (liabilities): (164,784) 323,116
Total assets less current liabilities: 831,813 835,100
Total net assets (liabilities): 831,813 835,100
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:435,44435,444
Profit and loss account: 796,269 799,556
Shareholders funds: 831,813 835,100

The notes form part of these financial statements

R.A. BUGLER LIMITED

Balance sheet statements

For the year ending 31 December 2020 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 31 August 2021
and signed on behalf of the board by:

Name: R Bugler
Status: Director

The notes form part of these financial statements

R.A. BUGLER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

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

R.A. BUGLER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

R.A. BUGLER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
At 01 January 2020 1,000,327
Additions 526,671
Disposals (85,948)
At 31 December 2020 1,441,050
Depreciation
At 01 January 2020 488,343
Charge for year 23,633
On disposals (67,523)
At 31 December 2020 444,453
Net book value
At 31 December 2020 996,597
At 31 December 2019 511,984

R.A. BUGLER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Revaluation reserve

2020
£
Balance at 01 January 2020 35,444
Surplus or deficit after revaluation 0
Balance at 31 December 2020 35,444