Company Registration No. 10257983 (England and Wales)
Bubblebox Ltd
Unaudited accounts
for the period from 30 June 2016 to 30 June 2017
Bubblebox Ltd
Unaudited accounts
Contents
Bubblebox Ltd
Company Information
for the period from 30 June 2016 to 30 June 2017
Company Number
10257983 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Bubblebox Ltd
Statement of financial position
as at
30 June 2017
Cash at bank and in hand
2,010
Creditors: amounts falling due within one year
(5,206)
Net current liabilities
(3,196)
Total assets less current liabilities
1,608
Creditors: amounts falling due after more than one year
(819)
Called up share capital
1
Profit and loss account
788
For the period ending 30 June 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 16 September 2016.
M R Asamoah
Director
Company Registration No. 10257983
Bubblebox Ltd
Notes to the Accounts
for the period from 30 June 2016 to 30 June 2017
Bubblebox Ltd is a private company, limited by shares, registered in England and Wales, registration number 10257983. The registered office and principal place of business is 203 West Street, Fareham, PO16 0EN.
2
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the period
200
5
Creditors: amounts falling due within one year
2017
Loans from directors
4,539
Bubblebox Ltd
Notes to the Accounts
for the period from 30 June 2016 to 30 June 2017
6
Creditors: amounts falling due after more than one year
2017
Taxes and social security
819
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
14,721
10,182
4,539
9
Average number of employees
During the period the average number of employees was 1.