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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2017 |
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BUBBLES LAUNDRETTE (LONG EATON) LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2017 |
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FOR |
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BUBBLES LAUNDRETTE (LONG EATON) LIMITED |
BUBBLES LAUNDRETTE (LONG EATON) LIMITED (REGISTERED NUMBER: 08823109) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2017 |
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Company Information | 1 |
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Balance Sheet | 2 | to | 3 |
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Notes to the Financial Statements | 4 | to | 6 |
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BUBBLES LAUNDRETTE (LONG EATON) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
129a Middleton Boulevard |
Wollaton Park |
Nottingham |
NG8 1FW |
BUBBLES LAUNDRETTE (LONG EATON) LIMITED (REGISTERED NUMBER: 08823109) |
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BALANCE SHEET |
31 MARCH 2017 |
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2017 | 2016 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
BUBBLES LAUNDRETTE (LONG EATON) LIMITED (REGISTERED NUMBER: 08823109) |
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BALANCE SHEET - continued |
31 MARCH 2017 |
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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
behalf by: |
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BUBBLES LAUNDRETTE (LONG EATON) LIMITED (REGISTERED NUMBER: 08823109) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2017 |
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1. | STATUTORY INFORMATION |
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Bubbles Laundrette (Long Eaton) Limited is a
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and Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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In preparing the financial statements, the directors have considered whether in applying the accounting |
policies required by FRS 102 Section 1a, a restatement of comparative items was needed. |
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No restatements were required. |
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Turnover |
Represents cash receipts |
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Tangible fixed assets |
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Plant and machinery | - |
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Taxation |
Taxation for the year 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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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different |
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates |
and laws that have been enacted or substantively enacted by the year end and that are expected to apply to |
the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that |
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of |
the lease. |
BUBBLES LAUNDRETTE (LONG EATON) LIMITED (REGISTERED NUMBER: 08823109) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MARCH 2017 |
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3. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
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COST |
At 1 April 2016 |
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Additions |
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At 31 March 2017 |
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DEPRECIATION |
At 1 April 2016 |
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Charge for year |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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At 31 March 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Bath Street Laundrette Limited | - | 9,350 |
Dean Laundry Systems Ltd | 25,814 | 12,086 |
Prepayments and accrued income |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors |
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Tax |
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Directors' current accounts | 93 | 93 |
Accrued expenses |
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6. | TRANSACTIONS WITH DIRECTORS |
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During the year a loan existed between the company and its directors Mr D. Dean and Mr P. Dean. The |
balance owing to the director's at March 31, 2017 perspectively was £36 (2016: £nil) and £57 (2016: £57). |
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BUBBLES LAUNDRETTE (LONG EATON) LIMITED (REGISTERED NUMBER: 08823109) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MARCH 2017 |
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7. | RELATED PARTY DISCLOSURES |
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During the year a loan existed between the company and Bath Street Laundrette Limited, a company in |
which Mr D. Dean is a director and shareholder of. An amount of £15,850 was written during the year. The |
balance owed to the company at March 31, 2017 was £nil (2016: £9,350). This balance is non interest |
bearing and repayable in demand. |
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During the year the company advanced Dean Laundry Systems Limited, a company in which Mr P. Dean |
and Mr D. Dean are directors of. The balance owed to the company at March 31, 2017 was £25,814 (2015: |
£12,086. This balance is non interest bearing and repayable on demand. |
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8. | ULTIMATE CONTROLLING PARTY |
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The company is under control of the directors. |