ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false62020-01-016No description of principal activitytrue 03662705 2020-01-01 2020-12-31 03662705 2019-01-01 2019-12-31 03662705 2020-12-31 03662705 2019-12-31 03662705 c:Director1 2020-01-01 2020-12-31 03662705 d:CurrentFinancialInstruments 2020-12-31 03662705 d:CurrentFinancialInstruments 2019-12-31 03662705 c:Micro-entities 2020-01-01 2020-12-31 03662705 c:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 03662705 c:FullAccounts 2020-01-01 2020-12-31 03662705 c:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure

Registered number: 03662705










The Bubblegate Company Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2020


 


 
The Bubblegate Company Limited
Registered number: 03662705

Balance Sheet
As at 31 December 2020

2020
2019
£
£


Fixed assets
1,559
2,490

Current assets
112,830
73,639

Prepayments and accrued income
4,926
4,684

Creditors: amounts falling due within one year
(75,221)
(58,201)

Net current assets
 
 
42,535
 
 
20,122

Total assets less current liabilities
44,094
22,612


Accruals and deferred income
(7,475)
(6,552)

Net assets excluding pension asset
36,619
16,060

Net assets
36,619
16,060



Capital and reserves
36,619
16,060


Page 1

 
The Bubblegate Company Limited
Registered number: 03662705

Balance Sheet (continued)
As at 31 December 2020

Notes

General information

The Bubblegate Company Limited is a private company limited by shares and is incorporated in England and Wales with the resgistration number 03662705. The address of the registered office is Cage Farm Studio, Stowting Hill, Stowting, TN25 6BE.




Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2019 - 6).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 September 2021.




R C Watersmith
Director

The notes on page 2 form part of these financial statements.


Page 2