2017-09-01 10850160 2018-08-31 10850160 2017-09-01 2018-08-31 10850160 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 10850160 uk-bus:Director1 2017-09-01 2018-08-31 10850160 uk-bus:Director1 2018-08-31 10850160 uk-core:WithinOneYear 2018-08-31 10850160 uk-core:AfterOneYear 2018-08-31 10850160 uk-core:RetainedEarningsAccumulatedLosses 2018-08-31 10850160 uk-core:ComputerEquipment 2017-09-01 2018-08-31 10850160 uk-core:ToolsEquipment 2017-09-01 2018-08-31 10850160 uk-core:ToolsEquipment 2018-08-31 10850160 uk-core:ComputerEquipment 2018-08-31 iso4217:GBP 10850160 uk-bus:AuditExemptWithAccountantsReport 2017-09-01 2018-08-31 10850160 uk-bus:FRS102 2017-09-01 2018-08-31 10850160 uk-bus:FullAccounts 2017-09-01 2018-08-31 10850160 uk-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31
Draft
Bubblegum Events Limited
Registered Number:10850160
For the year ended 31 August 2018
England and Wales
Report of the Director and Unaudited Financial Statements
2
Draft
For the year ended 31 August 2018
Bubblegum Events Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7 to 8
Notes to the Financial Statements
3
Draft
For the year ended 31 August 2018
Bubblegum Events Limited
Company Information
Mr John Curtain
Director
10850160
Registered Number
29 Belland Drive
Registered Office
Aldershot
Hampshire
GU11 3NZ
PSC Business Services Ltd
Accountants
5 Rowhill Avenue
Aldershot
Hampshire
GU11 3LU
1 of 8
4
Draft
For the year ended 31 August 2018
Bubblegum Events Limited
Director's Report
The director presents his report and financial statements for the year ended 31 August 2018.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mr John Curtain
Mr John Curtain
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
07 November 2018
2 of 8
5
Draft
For the year ended 31 August 2018
Bubblegum Events Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 August 2018 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
PSC Business Services Ltd
5 Rowhill Avenue
Aldershot
Hampshire
GU11 3LU
Date:
07 November 2018
3 of 8
6
Draft
For the year ended 31 August 2018
Bubblegum Events Limited
Income Statement
2018
£
Turnover
5,070
Gross profit
5,070
Administrative expenses
(3,731)
Operating profit
1,339
1,339
Profit before taxation
1,339
Profit for the financial year
4 of 8
7
Draft
For the year ended 31 August 2018
Bubblegum Events Limited
Other Comprehensive Income
2018
£
1,339
Profit/Loss for the financial year
Total comprehensive income since last annual report
1,339
5 of 8
8
Draft
As at 31 August 2018
Bubblegum Events Limited
Statement of Financial Position
Registered Number :
10850160
£
2018
Notes
Fixed assets
Property, plant and equipment
6,314
2
6,314
Trade and other payables: amounts falling due within one
year
(500)
3
(500)
Net current liabilities
Total assets less current liabilities
5,814
Trade and other payables: amounts falling due after more
than one year
(4,475)
4
1,339
Net assets/liabilities
Retained earnings
1,339
1,339
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John Curtain
These financial statements were approved and authorised for issue by the Board on 07 November 2018 and were signed by:
The notes form part of these financial statements
6 of 8
9
Draft
For the year ended 31 August 2018
Bubblegum Events Limited
Notes to the Financial Statements
Statutory Information
Bubblegum Events Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10850160.
Registered address:
29 Belland Drive
Aldershot
Hampshire
GU11 3NZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
8,419
711
7,708
Additions
At 31 August 2018
7,708
711
8,419
Provision for depreciation and impairment
Charge for year
2,105
178
1,927
At 31 August 2018
2,105
178
1,927
At 31 August 2018
Net book value
5,781
533
6,314
3. Trade and other payables: amounts falling due within one year
2018
£
Other creditors
500
4. Trade and other payables: amounts falling due after more than one year
2018
£
Other creditors
4,475
7 of 8
10
Draft
For the year ended 31 August 2018
Bubblegum Events Limited
Notes to the Financial Statements Continued
8 of 8