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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 28 March 2017 to 31 March 2018 |
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for |
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Bullet and Bone Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 28 March 2017 to 31 March 2018 |
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for |
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Bullet and Bone Limited |
Bullet and Bone Limited (Registered number: 10693686) |
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Contents of the Financial Statements |
for the period 28 March 2017 to 31 March 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Chartered Certified Accountants' Report | 5 |
Bullet and Bone Limited |
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Company Information |
for the period 28 March 2017 to 31 March 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Suite 345 |
50 Eastcastle Street |
Fitzrovia |
London |
W1W 8EA |
Bullet and Bone Limited (Registered number: 10693686) |
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Balance Sheet |
31 March 2018 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Bullet and Bone Limited (Registered number: 10693686) |
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Notes to the Financial Statements |
for the period 28 March 2017 to 31 March 2018 |
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1. | STATUTORY INFORMATION |
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Bullet and Bone Limited is a
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number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The financial statements have been prepared on a going concern basis which assumes that the company will continue in |
operational existence for the foreseeable future. Having reviewed the future cash flows of the business, the directors are |
satisfied that the company will have adequate resources to meet its liabilities as they fall due. On this assumption, the |
directors believe it appropriate to prepare the accounts on a going concern basis. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any |
accumulated amortisation and any accumulated impairment losses. |
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Trademarks, along with associated costs, are being amortised evenly over their expected life of ten years. |
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Website development, along with associated costs, will be amortised evenly over its expected life of five years upon |
completion. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent |
that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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Share capital |
Ordinary shares are classed as equity. |
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Short term debtors and creditors |
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from |
impairment are recognised in the profit and loss account. |
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Cash and cash equivalents |
Cash and cash equivalents includes cash in hand, cash held with banks and bank overdrafts. Bank overdrafts are shown |
within borrowings in current liabilities. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
Bullet and Bone Limited (Registered number: 10693686) |
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Notes to the Financial Statements - continued |
for the period 28 March 2017 to 31 March 2018 |
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4. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
£ |
COST |
Additions |
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At 31 March 2018 |
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AMORTISATION |
Charge for period |
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At 31 March 2018 |
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NET BOOK VALUE |
At 31 March 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 0.01 | 82 |
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On incorporation, 79 Ordinary shares with a nominal value of £1.00 were issued at par. On 24 October 2017, these Ordinary |
shares were subsequently subdivided into 7,900 shares with a nominal value of £0.01. |
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On the same date, 329 Ordinary shares with a nominal value of £0.01 were issued at par. |
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8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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During the period, the directors introduced net funds of £51,298 which remained outstanding at the balance sheet date. The |
amounts outstanding are repayable on demand and attract no interest. |
Chartered Certified Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Bullet and Bone Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited |
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. |
Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are |
not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements |
of Bullet and Bone Limited for the period ended 31 March 2018 which comprise the Income Statement, Balance Sheet, Statement of |
Changes in Equity and the related notes from the company's accounting records and from information and explanations you have |
given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the Board of Directors of Bullet and Bone Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bullet and Bone Limited and state those matters that we have agreed to state to the Board of Directors of Bullet and Bone Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Bullet and Bone Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Bullet and Bone Limited. You consider that Bullet and Bone Limited is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of Bullet and Bone Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Suite 345 |
50 Eastcastle Street |
Fitzrovia |
London |
W1W 8EA |
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