Company registration number:
10693686
Bullet and Bone Limited
Unaudited filleted financial statements
31 March 2019
Bullet and Bone Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bullet and Bone Limited
Directors and other information
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Directors
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I Murphy
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P Wilson
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Company number
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10693686
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Registered office
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50 Eastcastle Street
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Suite 345
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London
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W1W 8EA
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Accountants
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Pink Accounting Resources Ltd
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Bullet and Bone Limited
Statement of financial position
31 March 2019
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2019
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2018
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£
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£
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£
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£
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Called up share capital not paid
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79
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-
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_______
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_______
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Fixed assets
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1,028
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2,157
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_______
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_______
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Current assets
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90,654
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11,773
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Prepayments and accrued income
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-
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26,380
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_______
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_______
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90,654
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38,153
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Creditors: amounts falling due within one year
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(
4,932)
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(
52,749)
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_______
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_______
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Net current assets/(liabilities)
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85,722
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(
14,596)
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_______
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_______
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Total assets less current liabilities
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86,829
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(
12,439)
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Creditors: amounts falling due after more than one year
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(
117,718)
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-
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Accruals and deferred income
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(
1,300)
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(
1,000)
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_______
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_______
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Net liabilities
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(
32,189)
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(
13,439)
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_______
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_______
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Capital and reserves
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(
32,189)
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(
13,439)
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_______
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_______
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Notes to the financial statements
Bullet and Bone Limited
Year ended 31 March 2019
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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I Murphy
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(
21,419)
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(
8,581)
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(
30,000)
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P Wilson
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(
29,878)
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(
20,450)
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(
50,328)
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_______
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_______
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_______
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(
51,297)
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(
29,031)
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(
80,328)
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_______
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_______
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_______
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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I Murphy
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-
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(
21,419)
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(
21,419)
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P Wilson
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-
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(
29,878)
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(
29,878)
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_______
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_______
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_______
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-
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(
51,297)
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(
51,297)
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_______
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_______
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_______
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For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 July 2019
, and are signed on behalf of the board by:
I Murphy
P Wilson
Director
Director
Company registration number:
10693686
The company is a private company limited by shares, registered in United Kingdom.