Bonita One Management Limited
Bonita One Management Limited
Registered number: 09416410
Reports and Financial Statements
For The Year Ended 31 March 2017
Bonita One Management Limited
Balance Sheet
As at
31 March 2017
Balance Sheet
Registered number:
09416410
| 31 March 2017 | Period to 31 March 2016 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
( |
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Notes
1.
Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | As at |
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| £ | £ | £ | £ | |
| Miss Charlene Miles |
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| Mrs Vanusa De Aveiro |
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The above loan is unsecured, with interest charged and repayable on demand.
2.
General Information
Bonita One Management Limited Registered number 09416410 is a limited by shares company incorporated in . The Registered Office is Office, 1 Alder Crescent, Poole, Dorset, BH12 4BD.
Bonita One Management Limited
Balance Sheet (continued)
As at
31 March 2017
Directors' responsibilities:
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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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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