|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 November 2018 |
|
for |
|
Bubble Tub Associates Ltd |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 November 2018 |
|
for |
|
Bubble Tub Associates Ltd |
Bubble Tub Associates Ltd (Registered number: 05806391) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 November 2018 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
Bubble Tub Associates Ltd |
|
Company Information |
for the Year Ended 30 November 2018 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
9 St George's Yard |
Farnham |
Surrey |
GU9 7LW |
Bubble Tub Associates Ltd (Registered number: 05806391) |
|
Balance Sheet |
30 November 2018 |
|
30.11.18 | 30.11.17 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 4 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
|
|
|
|
|
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 Income Statement has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Bubble Tub Associates Ltd (Registered number: 05806391) |
|
Notes to the Financial Statements |
for the Year Ended 30 November 2018 |
|
1. | STATUTORY INFORMATION |
|
Bubble Tub Associates Ltd is a
|
The company's registered number and registered office address can be found on the Company |
Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
At the balance sheet date the company had net liabilities of £11,455. The ability of the company to |
continue to trade is dependent upon the continuing support of the director. The director is of the |
opinion that the company will continue to receive his support and on this basis considers it appropriate |
to prepare the accounts on the going concern basis. |
|
The financial statements do not include any adjustment that would result from the withdrawal of |
support by the director. |
|
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.18 | 30.11.17 |
£ | £ |
VAT |
|
|
|
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.18 | 30.11.17 |
£ | £ |
Directors' current accounts | 12,055 | 11,595 |
Accrued expenses |
|
|
|
|