Company Registration No. 05215878 (England and Wales)
Bristol & Avon Remediation Ltd
Unaudited accounts
for the year ended 31 August 2019
Bristol & Avon Remediation Ltd
Unaudited accounts
Contents
Bristol & Avon Remediation Ltd
Company Information
for the year ended 31 August 2019
Company Number
05215878 (England and Wales)
Registered Office
432 GLOUCESTER ROAD
HORFIELD
BRISTOL
BS7 8TX
Accountants
Evans Entwistle
432 Gloucester Rd
Bristol
BS7 8TX
Bristol & Avon Remediation Ltd
Statement of financial position
as at 31 August 2019
Cash at bank and in hand
4,057
13
Creditors: amounts falling due within one year
(577)
(3,375)
Net current assets
74,754
68,556
Total assets less current liabilities
74,754
68,556
Creditors: amounts falling due after more than one year
(137,943)
(137,943)
Net liabilities
(63,189)
(69,387)
Called up share capital
1
1
Profit and loss account
(63,190)
(69,388)
Shareholders' funds
(63,189)
(69,387)
For the year ending 31 August 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 September 2019.
K P Berkely
Director
Company Registration No. 05215878
Bristol & Avon Remediation Ltd
Notes to the Accounts
for the year ended 31 August 2019
Bristol & Avon Remediation Ltd is a private company, limited by shares, registered in England and Wales, registration number 05215878. The registered office is 432 GLOUCESTER ROAD, HORFIELD, BRISTOL, BS7 8TX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Other debtors
71,274
71,918
5
Creditors: amounts falling due within one year
2019
2018
6
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
137,943
137,943
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
