REGISTERED NUMBER: 04980002 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2016

for

A Bartlett (General Building) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A BARTLETT

SD BARTLETT

REGISTERED OFFICE:

WINDEN HOUSE

69 OXFORD HILL

WITNEY

Oxfordshire

OX28 3JU

REGISTERED NUMBER:

04980002 (England and Wales)

ACCOUNTANTS:

Self Assessment Systems Ltd

Office Suite 4

4 Bridge Street Mill

Bridge Street

WITNEY

Oxfordshire

OX28 1FX

FIXED ASSETS

Intangible assets

3

1,500

Tangible assets

4

5,697

7,197

CURRENT ASSETS

Debtors

5

1,833

Cash at bank

39,227

41,060

CREDITORS

Amounts falling due within one year

6

101,963

NET CURRENT LIABILITIES

(60,903

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(53,706

)

PROVISIONS FOR LIABILITIES

1,139

NET LIABILITIES

(54,845

)

CAPITAL AND RESERVES

Called up share capital

4

Retained earnings

(54,849

)

SHAREHOLDERS' FUNDS

(54,845

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 March 2017 and were signed on its behalf by:

A BARTLETT - Director

1.	STATUTORY INFORMATION

A Bartlett (General Building) Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of eight years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost

less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element

of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2016

and 31 December 2016

30,000

AMORTISATION

At 1 January 2016

22,500

Charge for year

6,000

At 31 December 2016

28,500

NET BOOK VALUE

At 31 December 2016

1,500

At 31 December 2015

7,500

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2016

and 31 December 2016

32,298

DEPRECIATION

At 1 January 2016

24,697

Charge for year

1,904

At 31 December 2016

26,601

NET BOOK VALUE

At 31 December 2016

5,697

At 31 December 2015

7,601

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and

machinery

etc

£

COST

At 1 January 2016

and 31 December 2016

15,395

DEPRECIATION

At 1 January 2016

and 31 December 2016

8,901

NET BOOK VALUE

At 31 December 2016

6,494

At 31 December 2015

6,494

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

1,833

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

406

Taxation and social security

13,841

Other creditors

87,716

101,963