BPartner Services & Trade Ltd - Period Ending 2017-04-30
BPartner Services & Trade Ltd - Period Ending 2017-04-30
Registration number:
BPartner Services & Trade Ltd
for the Year Ended 30 April 2017
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
BPartner Services & Trade Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
BPartner Services & Trade Ltd
Company Information
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Directors |
Mr Marcin Tomasz Krawiec Mrs Dan Qian Krawiec |
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Registered office |
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Accountants |
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Page 1 |
BPartner Services & Trade Ltd
(Registration number: 08044791)
Balance Sheet as at 30 April 2017
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2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
- |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
The principal place of business is:
41 Malpass Drive
Hanham
BRISTOL
BS15 3FN
These financial statements were authorised for issue by the
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'.
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Related party transactions |
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Transactions with directors |
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2017 |
At 1 May 2016 |
Advances to directors |
At 30 April 2017 |
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Mr Marcin Tomasz Krawiec |
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Balance owing to the director |
10,299 |
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Mrs Dan Qian Krawiec |
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Balancing owing to the director |
10,299 |
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Page 2 |
BPartner Services & Trade Ltd
(Registration number: 08044791)
Balance Sheet as at 30 April 2017
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2016 |
At 1 May 2015 |
Advances to directors |
At 30 April 2016 |
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Mr Marcin Tomasz Krawiec |
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Balance owing to the director |
18,491 |
( |
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Mrs Dan Qian Krawiec |
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Balancing owing to the director |
18,491 |
( |
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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 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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
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Page 3 |