BOULTER MEAD TRAILER CENTRES LIMITED

BOULTER MEAD TRAILER CENTRES LIMITED

BOULTER MEAD TRAILER CENTRES LIMITED - Company Information

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BOULTER MEAD TRAILER CENTRES LIMITED

Company Registration Number:
06921452 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

BOULTER MEAD TRAILER CENTRES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

BOULTER MEAD TRAILER CENTRES LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 14,143 18,232
Total fixed assets: 14,143 18,232
Current assets
Stocks: 328,039 388,355
Debtors: 3 199,864 296,396
Cash at bank and in hand: 36,099 39,479
Total current assets: 564,002 724,230
Creditors: amounts falling due within one year:   (627,775) (801,144)
Net current assets (liabilities): (63,773) (76,914)
Total assets less current liabilities: (49,630) (58,682)
Total net assets (liabilities): (49,630) (58,682)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (49,730) (58,782)
Shareholders funds: (49,630) (58,682)

The notes form part of these financial statements

BOULTER MEAD TRAILER CENTRES LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2019
and signed on behalf of the board by:

Name: Chris Boulter
Status: Director

The notes form part of these financial statements

BOULTER MEAD TRAILER CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOULTER MEAD TRAILER CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 44,401
At 31 March 2019 44,401
Depreciation
At 01 April 2018 26,169
Charge for year 4,089
At 31 March 2019 30,258
Net book value
At 31 March 2019 14,143
At 31 March 2018 18,232

BOULTER MEAD TRAILER CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Debtors

2019 2018
££
Debtors due after more than one year: 0 0

BOULTER MEAD TRAILER CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Related party transactions

Name of the related party: Chris Boulter
Relationship:
Director
Description of the Transaction: The company maintains interest free loans with its directors which are repayable on demand. At the balance sheet date ,the amount owed to directors was £251271
£
Balance at 01 April 2018 229,900
Balance at 31 March 2019 251,271

Sale of trailers to Chris Boulter &sons were made where Chris Boulter is a partner of the business as well as a director of the company . Sales in 2018 amounted to £109,915 and for 2019 £80,170.