Bowry Services Ltd - Limited company accounts 18.2

REGISTERED NUMBER: 09663548 (England and Wales)

Unaudited Financial Statements for the Period 1 July 2018 to 31 March 2019

for

Bowry Services Ltd

Page

Chartered Accountants' Report

1

Income Statement

2

Balance Sheet

3

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Bowry Services Ltd for the period ended 31 March 2019 which comprise the Income Statement,

Balance Sheet and the related notes from the company's accounting records and from information and explanations you

have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Bowry Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bowry Services Ltd and state those matters that we have agreed to state to the director of Bowry Services Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bowry Services Ltd and its director for our work or for this report.

It is your duty to ensure that Bowry Services Ltd 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 Bowry Services Ltd. You consider that Bowry Services Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Bowry Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Christopher Bailey

Yoden House

30 Yoden Way

Peterlee

Co. Durham

SR8 1AL

24 December 2019

TURNOVER

75,500

59,000

Other income

133,870

300

Staff costs

(20,128

)

(26,395

)

Depreciation and other amounts written off assets

(42

)

(56

)

Other charges

(12,848

)

(12,255

)

Taxation

(33,607

)

(4,003

)

PROFIT

142,745

16,591

FIXED ASSETS

127

169

CURRENT ASSETS

226,531

68,251

CREDITORS

Amounts falling due within one year

(51,920

)

(19,629

)

NET CURRENT ASSETS

174,611

48,622

TOTAL ASSETS LESS CURRENT LIABILITIES

174,738

48,791

CAPITAL AND RESERVES

174,738

48,791

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bowry Services Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

09663548

Registered office:

14 Grimwade Avenue

Croydon

CR0 5DG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2018 - 1 ) .

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

The financial statements were approved by the director on 24 December 2019 and were signed by:

C M Bowry - Director