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Registration number: 01999226

A & J Bartlett Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

A & J Bartlett Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

A & J Bartlett Limited

Company Information

Directors

J. Bartlett

M. W. Ibbs

S. E. Toon

J. A. Bowers

Registered office

77 Market Street
Ashby de la Zouch
Leicestershire
LE65 1AH

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

A & J Bartlett Limited

(Registration number: 01999226)
Balance Sheet as at 30 June 2017

2017
£

2016
£

Fixed assets

8,558

8,743

Current assets

89,921

74,998

Prepayments and accrued income

877

2,458

Creditors: Amounts falling due within one year

(31,657)

(52,248)

Net current assets

59,141

25,208

Total assets less current liabilities

67,699

33,951

Accruals and deferred income

(1,267)

(1,261)

 

66,432

32,690

Capital and reserves

66,432

32,690

 

A & J Bartlett Limited

(Registration number: 01999226)
Balance Sheet as at 30 June 2017

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:
77 Market Street
Ashby de la Zouch
Leicestershire
LE65 1AH

These financial statements were authorised for issue by the Board on 16 October 2017.

 

A & J Bartlett Limited

(Registration number: 01999226)
Balance Sheet as at 30 June 2017

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'.

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 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 October 2017 and signed on its behalf by:
 

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

J. A. Bowers

Director