Bartlett & Son (Exeter) Ltd

Bartlett & Son (Exeter) Ltd

BARTLETT AND SON (EXETER) LIMITED - Company Information

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Registered number: 00520162
Bartlett & Son (Exeter) Ltd
Abbreviated accounts
For The Year Ended 30 September 2014
50 Cowick Street
Exeter
Devon
EX4 1AP
Bartlett & Son (Exeter) Ltd
Company No. 00520162
Abbreviated Balance Sheet 30 September 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
CAPITAL AND RESERVES
Called up share capital 2 4,500 4,500
Profit and Loss account (4,500) (4,500)
For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Mark Commins
20/03/2015
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Bartlett & Son (Exeter) Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 September 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery No depreciation is charged
Fixtures & Fittings No depreciation is charged
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary A shares 1.000 4500 4,500 4,500
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