Accounts Submission
Accounts Submission
BUNBURY BOOKKEEPING LTD.
Company Registration Number:
09289303
(England and Wales)
Unaudited statutory accounts for the year ended 31 August 2018
Period of accounts
Start date: 01 September 2017
End date: 31 August 2018
BUNBURY BOOKKEEPING LTD.
Contents of the Financial Statements
for the Period Ended 31 August 2018
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 8 |
BUNBURY BOOKKEEPING LTD.
Company Information
for the Period Ended 31 August 2018
| Director: |
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| Registered office: |
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| Company Registration Number: |
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BUNBURY BOOKKEEPING LTD.
Directors' Report Period Ended 31 August 2018
The directors present their report with the financial statements of the company for the period ended 31 August 2018
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
N/A
Directors
The directors shown below have held office during the whole of the period from 01 September 2017 to 31 August 2018
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
BUNBURY BOOKKEEPING LTD.
Balance sheet
As at
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2018 £ |
10 months to 31 Aug 2017 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 4 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
BUNBURY BOOKKEEPING LTD.
Balance sheet continued
As at 31 August 2018
Notes |
2018 £ |
10 months to 31 Aug 2017 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
BUNBURY BOOKKEEPING LTD.
Notes to the Financial Statements
for the Period Ended 31 August 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
BUNBURY BOOKKEEPING LTD.
Notes to the Financial Statements
for the Period Ended 31 August 2018
2. Tangible assets
| Office equipment | Total | |
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| Cost | £ | £ |
| At 01 September 2017 | - | - |
| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 August 2018 |
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| Depreciation | ||
| At 01 September 2017 | - | - |
| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 August 2018 | - | - |
| Net book value | ||
| At 31 August 2018 |
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| At 31 August 2017 | - | - |
BUNBURY BOOKKEEPING LTD.
Notes to the Financial Statements
for the Period Ended 31 August 2018
3. Debtors
2018 £ |
10 months to 31 Aug 2017 £ |
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| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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BUNBURY BOOKKEEPING LTD.
Notes to the Financial Statements
for the Period Ended 31 August 2018
4.Creditors: amounts falling due within one year note
2018 £ |
10 months to 31 Aug 2017 £ |
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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BUNBURY BOOKKEEPING LTD.
Notes to the Financial Statements
for the Period Ended 31 August 2018
5. Revaluation reserve
2018 £ |
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| Balance at 31 August 2018 |
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