Bartle_MGMT_Ltd - Accounts


Company Registration No. 10913909 (England and Wales)
Bartle MGMT Ltd
Unaudited
Financial Statements
for the year ended 31 August 2019
PAGES FOR FILING WITH REGISTRAR
Bartle MGMT Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Bartle MGMT Ltd
Statement of financial position
as at 31 August 2019
- 1 -
2019
2018
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4
4
Current assets
Cash at bank and in hand
1,117
1,194
Creditors: amounts falling due within one year
3
(1,117)
(1,194)
Net current assets
-
-
Total assets less current liabilities
4
4
Capital and reserves
Called up share capital
4
4
4

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 8 April 2020
A B Bryan
Director
Company Registration No. 10913909
Bartle MGMT Ltd
Notes to the financial statements
for the year ended 31 August 2019
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents amounts contributed by members during the year towards general maintenance.

 

Tangible fixed assets
Freehold land and buildings
No depreciation

Freehold land is not depreciated.

2
Tangible fixed assets
Freehold land and buildings
£
Cost
At 1 September 2018 and 31 August 2019
4
Depreciation and impairment
At 1 September 2018 and 31 August 2019
-
Carrying amount
At 31 August 2019
4
At 31 August 2018
4
3
Creditors: amounts falling due within one year
2019
2018
£
£
Accruals and deferred income
1,117
1,194
Bartle MGMT Ltd
Notes to the financial statements (continued)
for the year ended 31 August 2019
- 3 -
4
Called up share capital
2019
2018
£
£
Ordinary share capital
Issued and fully paid
4 Ordinary shares of £1 each
4
4
4
4
5
Company information

Bartle MGMT Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Bartle Avenue, Harrogate, HG1 4FL.

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