Bourton Fencing Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01222959 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2019

FOR

BOURTON FENCING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

59,365

63,744

CURRENT ASSETS

59,227

50,053

CREDITORS

Amounts falling due within one year

(73,086

)

(78,324

)

NET CURRENT LIABILITIES

(13,859

)

(28,271

)

TOTAL ASSETS LESS CURRENT LIABILITIES

45,506

35,473

CAPITAL AND RESERVES

45,506

35,473

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bourton Fencing Limited 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:

01222959

Registered office:

The Rope House

Bourton

Gillingham

Dorset

SP8 5DB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2018 - 8 ) .

3.	OTHER FINANCIAL COMMITMENTS

The company has leasing commitments for land and buildings of £900 ( 2018: £2100).

4.	OFF-BALANCE SHEET ARRANGEMENTS

The bank financing facilities are secured by a mortgage, in the bank's favour, on the company's freehold land

and buildings known as The Rope House, Bourton, Gillingham, Dorset.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 24 March 2020 and were signed on its behalf by:

P R Orr - Director