Company Registration No. 4136188 (England and Wales)
Bonfire Creative Intelligence Limited
Unaudited accounts
for the year ended 31 January 2020
Bonfire Creative Intelligence Limited
Unaudited accounts
Contents
Bonfire Creative Intelligence Limited
Company Information
for the year ended 31 January 2020
Director
Stephen Alexander Judge
Company Number
4136188 (England and Wales)
Registered Office
9 Bowling Leys
Middleton
Milton Keynes
Buckinghamshire
MK10 9BD
GBR
Bonfire Creative Intelligence Limited
Statement of financial position
as at 31 January 2020
Cash at bank and in hand
44,082
Creditors: amounts falling due within one year
(84,007)
Total assets less current liabilities
109,089
Provisions for liabilities
Called up share capital
1,600
Profit and loss account
105,155
Shareholders' funds
106,755
For the year ending 31 January 2020 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 director acknowledges his 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 25 March 2020.
Stephen Alexander Judge
Director
Company Registration No. 4136188
Bonfire Creative Intelligence Limited
Notes to the Accounts
for the year ended 31 January 2020
Bonfire Creative Intelligence Limited is a private company, limited by shares, registered in England and Wales, registration number 4136188. The registered office is 9 Bowling Leys, Middleton, Milton Keynes, Buckinghamshire, MK10 9BD, GBR.
2
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 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: reduced balance 25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2019
7,112
20,040
52,849
80,001
At 31 January 2020
7,112
20,040
52,849
80,001
At 1 February 2019
-
15,939
35,961
51,900
At 31 January 2020
-
15,939
35,961
51,900
At 31 January 2020
7,112
4,101
16,888
28,101
Accrued income and prepayments
14,954
6
Investments held as current assets
2020
Bonfire Creative Intelligence Limited
Notes to the Accounts
for the year ended 31 January 2020
7
Creditors: amounts falling due within one year
2020
Taxes and social security
(17,878)
Loans from directors
52,080
8
Average number of employees
During the year the average number of employees was 11.