Accounts filed on 31-10-2018

Accounts filed on 31-10-2018

BRISTLEGROVE LIMITED - Company Information

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Registered number: 01657716
BRISTLEGROVE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/10/2018
Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND
BRISTLEGROVE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/10/2018
DIRECTORS
T W Taylor
SECRETARY
W A Taylor
REGISTERED OFFICE
8 Brook Gardens
Kingston Upon Thames
Surrey
KT2 7ET
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01657716
BANKERS
National Westminster Bank Plc
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND
BRISTLEGROVE LIMITED
ACCOUNTS
FOR THEYEARENDED31/10/2018
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-
BRISTLEGROVE LIMITED
BALANCE SHEET AT 31/10/2018
20182017
Notes££
CURRENT ASSETS
Debtors25,0124,765
Cash at bank and in hand16,91519,307
21,92724,072
CREDITORS: Amounts falling due within one year36,1856,133
NET CURRENT ASSETS15,74217,939
TOTAL ASSETS LESS CURRENT LIABILITIES15,74217,939
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account15,64217,839
SHAREHOLDERS' FUNDS15,74217,939
For the year ending 31/10/2018 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 31/07/2019 and signed on their behalf by
.............................
T W Taylor
Director
BRISTLEGROVE LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2018
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20182017
££
Amounts falling due within one year
UK corporation tax-443
Prepayments1,890-
Directors current account3,1224,322
5,0124,765
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
Trade creditors320320
320320
4. EMPLOYEES
20182017
No.No.
Average number of employees--
5. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100