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A & J Bartlett Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

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 3
Notes to the Financial Statements	2

A & J Bartlett Limited

Company Information

Directors

J. Bartlett 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

Page 1

A & J Bartlett Limited

(Registration number: 01999226)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Fixed assets	14,842	8,559
Current assets	96,614	89,921
Prepayments and accrued income	4,111	877
Creditors: Amounts falling due within one year	(25,514)	(31,658)
Net current assets	75,211	59,140
Total assets less current liabilities	90,053	67,699
Accruals and deferred income	(1,191)	(1,267)
	88,862	66,432
Capital and reserves	88,862	66,432

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 11 October 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'.

Page 2

A & J Bartlett Limited

(Registration number: 01999226)
Balance Sheet as at 30 June 2018

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2017 - 6).

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 2018 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 11 October 2018 and signed on its behalf by:
 

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

J. A. Bowers
Director

Page 3