Bodart Limited 30/11/2018 iXBRL

Bodart Limited 30/11/2018 iXBRL

BODART LIMITED - Company Information

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Company registration number: 8291083
Bodart Limited
Unaudited filleted financial statements
30 November 2018
Bodart Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Bodart Limited
Directors and other information
Directors Mr David Darby
Mrs Lydia Darby
Company number 8291083
Registered office Unit 2 Guards Avenue
Caterham
Surrey
England
CR3 5XL
Accountant S Nunn and Co Ltd
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Bodart Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Bodart Limited
Year ended 30 November 2018
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Bodart Limited for the year ended 30 November 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales, I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of Bodart Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Bodart Limited and state those matters that we have agreed to state to the board of directors of Bodart Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Bodart Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Bodart Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bodart Limited. You consider that Bodart Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Bodart Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S Nunn and Co Ltd
Chartered Accountants
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
25 July 2019
Bodart Limited
Statement of financial position
30 November 2018
2018 2017
£ £ £ £
Fixed assets 3,210 4,281
_______ _______
Current assets 325,479 325,417
Prepayments and accrued income - 2,647
_______ _______
325,479 328,064
Creditors: amounts falling due within one year ( 77,231) ( 78,528)
_______ _______
Net current assets 248,248 249,536
_______ _______
Total assets less current liabilities 251,458 253,817
Provisions for liabilities ( 871) ( 871)
Accruals and deferred income ( 9,750) ( 5,548)
_______ _______
Net assets 240,837 247,398
_______ _______
Capital and reserves 240,837 247,398
_______ _______
Notes to the financial statements
Bodart Limited
Year ended 30 November 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2017: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr David Darby ( 711) 53 ( 658)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr David Darby - ( 711) ( 711)
_______ _______ _______
For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2019 , and are signed on behalf of the board by:
Mr David Darby
Director
Company registration number: 8291083
The company is a private company limited by shares, registered in England.