Company Registration No. 10473009 (England and Wales)
Bullseye Interiors Ltd
Unaudited accounts
for the period from 10 November 2016 to 30 November 2017
Bullseye Interiors Ltd
Unaudited accounts
Contents
Bullseye Interiors Ltd
Company Information
for the period from 10 November 2016 to 30 November 2017
Company Number
10473009 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
United Kingdom
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Bullseye Interiors Ltd
Statement of financial position
as at 30 November 2017
Cash at bank and in hand
4,220
Creditors: amounts falling due within one year
(24,525)
Net current liabilities
(5,965)
Profit and loss account
2,834
For the period ending 30 November 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 June 2018.
Raymond Sharp
Director
Company Registration No. 10473009
Bullseye Interiors Ltd
Notes to the Accounts
for the period from 10 November 2016 to 30 November 2017
Bullseye Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10473009. The registered office is 203 West Street, Fareham, PO16 0EN, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill - 20% straight line
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Intangible fixed assets
Goodwill
At 30 November 2017
11,000
Charge for the period
2,200
Bullseye Interiors Ltd
Notes to the Accounts
for the period from 10 November 2016 to 30 November 2017
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Creditors: amounts falling due within one year
2017
Taxes and social security
19,789
Loans from directors
4,564
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
58,234
53,670
4,564
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Average number of employees
During the period the average number of employees was 2.
