BUBBLEWRAP FOOD LTD.

Company Registration Number:
09759050 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

BUBBLEWRAP FOOD LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

BUBBLEWRAP FOOD LTD.

Balance sheet

As at 30 September 2017


Notes
2017
13 months to 30 September 2016


£
£
Fixed assets
Intangible assets: 2 1,977 200
Tangible assets: 3 207,977 5,003
Total fixed assets: 209,954 5,203
Current assets
Stocks: 3,933 0
Debtors:   85,577
Cash at bank and in hand: 184,243 191,400
Total current assets: 273,753 191,400
Creditors: amounts falling due within one year:   (81,394) (20,150)
Net current assets (liabilities): 192,359 171,250
Total assets less current liabilities: 402,313 176,453
Creditors: amounts falling due after more than one year:   (179,940) (179,940)
Total net assets (liabilities): 222,373 (3,487)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 222,273 (3,587)
Shareholders funds: 222,373 (3,487)

The notes form part of these financial statements

BUBBLEWRAP FOOD LTD.

Balance sheet statements

For the year ending 30 September 2017 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 May 2018
and signed on behalf of the board by:

Name: Cenlang Wu
Status: Director

The notes form part of these financial statements

BUBBLEWRAP FOOD LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUBBLEWRAP FOOD LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Intangible Assets

Total
Cost £
At 01 October 2016 200
Additions 1,777
At 30 September 2017 1,977
Net book value
At 30 September 2017 1,977
At 30 September 2016 200

BUBBLEWRAP FOOD LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Tangible Assets

Total
Cost £
At 01 October 2016 5,003
Additions 217,303
At 30 September 2017 222,306
Depreciation
At 01 October 2016 0
Charge for year 14,329
At 30 September 2017 14,329
Net book value
At 30 September 2017 207,977
At 30 September 2016 5,003