Company Registration No. 03787175 (England and Wales)
BULTE PLASTICS (UK) LIMITED
Unaudited accounts
for the year ended 31 December 2018
BULTE PLASTICS (UK) LIMITED
Unaudited accounts
Contents
BULTE PLASTICS (UK) LIMITED
Company Information
for the year ended 31 December 2018
Directors
Stefan Bulte
Stephen Hamer
Company Number
03787175 (England and Wales)
Registered Office
96 High Street
Henley in Arden
B95 5BY
BULTE PLASTICS (UK) LIMITED
Statement of financial position
as at
31 December 2018
Cash at bank and in hand
35,828
37,703
Creditors: amounts falling due within one year
(55,814)
(32,593)
Net current assets
52,030
49,390
Called up share capital
100
100
Profit and loss account
52,293
49,796
Shareholders' funds
52,393
49,896
For the year ending 31 December 2018 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 directors acknowledge their 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 9 July 2019.
Stephen Hamer
Director
Company Registration No. 03787175
BULTE PLASTICS (UK) LIMITED
Notes to the Accounts
for the year ended 31 December 2018
BULTE PLASTICS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03787175. The registered office is 96 High Street, Henley in Arden, B95 5BY.
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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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20% Straight Line Basis
Computer equipment
33.33% Straight Line Basis
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2018
5,530
2,770
8,300
At 31 December 2018
5,530
2,770
8,300
At 1 January 2018
5,337
2,457
7,794
Charge for the year
39
104
143
At 31 December 2018
5,376
2,561
7,937
At 31 December 2018
154
209
363
At 31 December 2017
193
313
506
Trade debtors
56,354
41,754
Accrued income and prepayments
1,383
1,410
Other debtors
14,279
1,116
BULTE PLASTICS (UK) LIMITED
Notes to the Accounts
for the year ended 31 December 2018
6
Creditors: amounts falling due within one year
2018
2017
Amounts owed to group undertakings and other participating interests
34,545
12,061
Taxes and social security
18,863
17,991
Loans from directors
340
239
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Average number of employees
During the year the average number of employees was 1 (2017: 1).