Accounts filed on 31-12-2018

Accounts filed on 31-12-2018

BAHNSTORMER (THAMES VALLEY) LIMITED - Company Information

Print Friendly Version

06741151false2018-01-012018-12-31http://www.companieshouse.gov.uk/2017-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2017-12-31http://www.companieshouse.gov.uk/cd:Director12018-01-012018-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12018-01-012018-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-01-012018-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-01-012018-12-31http://www.companieshouse.gov.uk/2018-01-012018-12-31http://www.companieshouse.gov.uk/2017-12-31http://www.companieshouse.gov.uk/cd:FRS1022018-01-012018-12-31http://www.companieshouse.gov.uk/2018-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-01-012018-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-01-012018-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06741151
Bahnstormer (Thames Valley) Limited
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2018
Prepared By:
Greywalls Accountants Limited
13 Isis Lake
Spine Road
South Cerney
Cirencester
GL7 5LT
Bahnstormer (Thames Valley) Limited
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2018
DIRECTORS
A Walker
REGISTERED OFFICE
71 - 73 Furze Platt Road
Maidenhead
Berkshire
SL6 7NG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06741151
ACCOUNTANTS
Greywalls Accountants Limited
13 Isis Lake
Spine Road
South Cerney
Cirencester
GL7 5LT
Bahnstormer (Thames Valley) Limited
ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Bahnstormer (Thames Valley) Limited
BALANCE SHEET AT 31 December 2018
20182017
Notes££
CURRENT ASSETS
Cash at bank and in hand22
22
NET CURRENT ASSETS22
TOTAL ASSETS LESS CURRENT LIABILITIES22
CAPITAL AND RESERVES
Called up share capital422
SHAREHOLDERS' FUNDS22
For the year ending 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18 February 2019 and signed on their behalf by
.............................
A Walker
Director
Bahnstormer (Thames Valley) Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
3. EMPLOYEES
20182017
No.No.
4. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22