Bristol Car & Van Hire Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02918887 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

BRISTOL CAR & VAN HIRE LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P Partlett

REGISTERED OFFICE:

Bath House

6-8 Bath Street

Redcliffe

Bristol

BS1 6HL

REGISTERED NUMBER:

02918887 (England and Wales)

ACCOUNTANTS:

Haines Watts

Chartered Accountants

Bath House

6-8 Bath Street

Bristol

BS1 6HL

FIXED ASSETS

366,958

423,408

CURRENT ASSETS

851,876

805,878

PREPAYMENTS AND ACCRUED INCOME

2,532

2,533

CREDITORS

Amounts falling due within one year

(157,789

)

(195,047

)

NET CURRENT ASSETS

696,619

613,364

TOTAL ASSETS LESS CURRENT LIABILITIES

1,063,577

1,036,772

CREDITORS

Amounts falling due after more than one year

(265,452

)

(321,843

)

ACCRUALS AND DEFERRED INCOME

-

(160

)

NET ASSETS

798,125

714,769

CAPITAL AND RESERVES

798,125

714,769

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2018 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the director on 16 May 2019 and were signed by:

P Partlett - Director