Bolton James Limited - Period Ending 2019-12-31

Bolton James Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bolton James Limited

Company Information

Director

Mr JP Ementon

Registered office

32 - 36 Chorley New Road Bolton Lancashire BL1 4AP

Accountants

CLC Accountants & Business Advisors Ltd 32 - 36 Chorley New Road Bolton Lancashire BL1 4AP

Bolton James Limited

(Registration number: 09338677)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Fixed assets	897	323
Current assets	11,128	4,856
Creditors: Amounts falling due within one year	(7,053)	(4,507)
Net current assets	4,075	349
Total assets less current liabilities	4,972	672
Provisions for liabilities	(4,896)	-
	76	672
Capital and reserves	76	672

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
32 - 36 Chorley New Road
Bolton
Lancashire
BL1 4AP

These financial statements were authorised for issue by the director on 8 September 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Bolton James Limited

(Registration number: 09338677)
Balance Sheet as at 31 December 2019 (continued)

Approved and authorised by the director on 8 September 2020
 

.........................................

Mr JP Ementon
Director