BPartner Services & Trade Ltd - Period Ending 2018-04-30

Registration number: 08044791

BPartner Services & Trade Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

BPartner Services & Trade Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

BPartner Services & Trade Ltd

Company Information

Directors

Mr Marcin Tomasz Krawiec Mrs Dan Qian Krawiec

Registered office

11 Alma Vale Road Clifton Bristol BS8 2HL

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants 11 Alma Vale Road Clifton Bristol BS8 2HL

Page 1

BPartner Services & Trade Ltd

(Registration number: 08044791)
Balance Sheet as at 30 April 2018

	2018 £	2017 £
Fixed assets	2,605	1,966
Current assets	191,757	80,189
Creditors: Amounts falling due within one year	(116,819)	(47,423)
Net current assets	74,938	32,766
	77,543	34,732
Capital and reserves	77,543	34,732

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

The principal place of business is:
41 Malpass Drive
Hanham
BRISTOL
BS15 3FN

These financial statements were authorised for issue by the Board on 15 January 2019.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

3	Related party transactions

Transactions with directors

Page 2

BPartner Services & Trade Ltd

(Registration number: 08044791)
Balance Sheet as at 30 April 2018

2018	At 1 May 2017 £	Advances by directors £	At 30 April 2018 £
Mr Marcin Tomasz Krawiec
Balance owing to the director	15,614	9,176	24,791
Mrs Dan Qian Krawiec
Balancing owing to the director	15,614	9,176	24,791

2017	At 1 May 2016 £	Advances by directors £	At 30 April 2017 £
Mr Marcin Tomasz Krawiec
Balance owing to the director	10,299	5,315	15,614
Mrs Dan Qian Krawiec
Balancing owing to the director	10,299	5,315	15,614

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 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 Board on 15 January 2019 and signed on its behalf by:
 

.........................................

Mr Marcin Tomasz Krawiec
Director

.........................................

Mrs Dan Qian Krawiec
Director

Page 3