Bobek Ltd 05951382 false 2016-10-01 2017-09-30 2017-09-30 The principal activity of the company is on-line services Digita Accounts Production Advanced 6.21.8540.0 Software true 05951382 2016-10-01 2017-09-30 05951382 2017-09-30 05951382 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 05951382 bus:Micro-entities 2016-10-01 2017-09-30 05951382 bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 05951382 bus:FullAccounts 2016-10-01 2017-09-30 05951382 bus:SmallCompaniesRegimeForAccounts 2016-10-01 2017-09-30 05951382 bus:RegisteredOffice 2016-10-01 2017-09-30 05951382 bus:Director2 2016-10-01 2017-09-30 05951382 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 05951382 countries:AllCountries 2016-10-01 2017-09-30 05951382 2015-10-01 2016-09-30 05951382 2016-09-30 05951382 core:CurrentFinancialInstruments core:WithinOneYear 2016-09-30 iso4217:GBP xbrli:pure

Registration number: 05951382

Bobek Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Fox Jennings Cullen
Accountants & Business Advisers
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP

 

Bobek Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Bobek Ltd

(Registration number: 05951382)
Balance Sheet as at 30 September 2017

2017
£

2016
£

Fixed assets

18,121

15,596

Current assets

34,292

36,979

Prepayments and accrued income

800

310

Creditors: Amounts falling due within one year

(13,325)

(17,973)

Net current assets

21,767

19,316

Total assets less current liabilities

39,888

34,912

Accruals and deferred income

(936)

(894)

 

38,952

34,018

Capital and reserves

38,952

34,018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS20 7SP
United Kingdom

These financial statements were authorised for issue by the director on 13 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2016 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Bobek Ltd

(Registration number: 05951382)
Balance Sheet as at 30 September 2017 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 June 2018
 

.........................................

P Kratochvil
Director


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