REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st March 2019 |
for |
Booking Partners Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st March 2019 |
for |
Booking Partners Limited |
Booking Partners Limited (Registered number: 02913610) |
Contents of the Financial Statements |
for the Year Ended 31st March 2019 |
Page |
Abridged Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Booking Partners Limited (Registered number: 02913610) |
Abridged Balance Sheet |
31st March 2019 |
2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
3,531 | 3,061 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director on |
Booking Partners Limited (Registered number: 02913610) |
Notes to the Financial Statements |
for the Year Ended 31st March 2019 |
1. | STATUTORY INFORMATION |
Booking Partners Limited is a |
company's registered number and registered office address are as below: |
Registered number: | 02913610 |
Registered office: | Willow Barn 3 Ifield Road |
Shorne Ifield Road |
Shorne |
Kent |
DA12 3HE |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Revenue recognition |
Sales comprise the fair value of the consideration received or receivable for the sale of goods / and / rendering of |
services in the ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates |
and discounts. |
The company recognises revenue when the amount of revenue can be reliably measured, it is probable that |
future economic benefits will flow to the entity and when specific criteria have been met for each of the |
company's activities as follows: |
Revenue from the sale of services is recognised at the point at which those services have been provided to the |
customer. Where payments are received from customers in advance of services provided, the amounts are |
recorded as deferred income and included as part of creditors due within one year. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and |
Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or |
directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
Booking Partners Limited (Registered number: 02913610) |
Notes to the Financial Statements - continued |
for the Year Ended 31st March 2019 |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st April 2018 |
Additions |
At 31st March 2019 |
DEPRECIATION |
At 1st April 2018 |
Charge for year |
At 31st March 2019 |
NET BOOK VALUE |
At 31st March 2019 |
At 31st March 2018 |
6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31st March 2019 and |
31st March 2018: |
2019 | 2018 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) |
7. | GOING CONCERN |
The accounts have been prepared on a going concern basis, despite having net liabilities as the director, Ms C |
Currie, intends to support the company until the situation is resolved. |