Accounts Submission

UK BONFIRE LIMITED - Company Information

Company Accounts and Tax Online 08805621 Board of Directors 1.1.18 31.12.18 31.12.18 false iso4217:GBP xbrli:pure 08805621 2017-01-01 2017-12-31 08805621 2018-12-31 08805621 2018-01-01 2018-12-31 08805621 2017-12-31 08805621 countries:EnglandWales 2018-01-01 2018-12-31 08805621 curr:PoundSterling 2018-01-01 2018-12-31 08805621 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 08805621 uk-bus:FRS102 2018-01-01 2018-12-31 08805621 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 08805621 uk-bus:AbridgedAccounts 2018-01-01 2018-12-31 08805621 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 08805621 uk-bus:Director1 2018-01-01 2018-12-31 08805621 uk-bus:Director1 2018-01-01 08805621 uk-bus:Director1 2018-12-31 08805621 core:AfterOneYear 2018-12-31 08805621 core:AfterOneYear 2017-12-31 08805621 core:WithinOneYear 2018-12-31 08805621 core:WithinOneYear 2017-12-31 08805621 core:WithinOneYear 2018-01-01 2018-12-31 08805621 core:AfterOneYear 2018-12-31 08805621 core:AfterOneYear 2017-12-31 08805621 core:AfterOneYear 2018-01-01 2018-12-31 08805621 core:ShareCapital 2018-12-31 08805621 core:ShareCapital 2017-12-31 08805621 core:RevaluationReserve 2018-12-31 08805621 core:RevaluationReserve 2017-12-31 08805621 core:RetainedEarningsAccumulatedLosses 2018-12-31 08805621 core:RetainedEarningsAccumulatedLosses 2017-12-31 08805621 1 2018-01-01 2018-12-31

Company Registration Number:
08805621 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	13,764	15,293
Total fixed assets:		13,764	15,293
Current assets
Stocks:		7,990	18,925
Debtors:		5,120	2,641
Cash at bank and in hand:		3,058	405
Total current assets:		16,168	21,971
Creditors: amounts falling due within one year:		( 22,337 )	( 31,568 )
Net current assets (liabilities):		( 6,169 )	( 9,597 )
Total assets less current liabilities:		7,595	5,696
Total net assets (liabilities):		7,595	5,696

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	7,495	5,596
Shareholders funds:	7,595	5,696

For the year ending 31 December 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 March 2019
And Signed On Behalf Of The Board By:

Name: K Shamallakh
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

	Total
Cost	£
At 01 January 2018	23,304
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2018	23,304
Depreciation
At 01 January 2018	8,011
Charge for year	1,529
On disposals	-
Other adjustments	-
At 31 December 2018	9,540
Net book value
At 31 December 2018	13,764
At 31 December 2017	15,293

Director:		K Shamallakh


Registered office:		2nd Floor 123 Fothill Road London N4 3HH


Company Registration Number:		08805621 (England and Wales)

Accounts Submission