Bowlers Engineering Supplies Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01328691 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

Bowlers Engineering Supplies Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs H Page

S C Page

SECRETARY:

Mrs H Page

REGISTERED OFFICE:

30 Gay Street

Bath

BA1 2PA

REGISTERED NUMBER:

01328691 (England and Wales)

ACCOUNTANTS:

Moore

Chartered Accountants

30 Gay Street

Bath

BA1 2PA

CURRENT ASSETS

Debtors

4

-

514

Cash at bank

164,992

190,615

164,992

191,129

CREDITORS

Amounts falling due within one year

5

4,086

599

NET CURRENT ASSETS

160,906

190,530

TOTAL ASSETS LESS CURRENT LIABILITIES

160,906

190,530

CAPITAL AND RESERVES

Called up share capital

6

1,000

1,000

Retained earnings

159,906

189,530

SHAREHOLDERS' FUNDS

160,906

190,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2020 and were signed on its behalf by:

S C Page - Director

1.	STATUTORY INFORMATION

Bowlers Engineering Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contract arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.19

31.12.18

£

£

Other debtors

-

514

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.19

31.12.18

£

£

Other creditors

4,086

599

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.19

31.12.18

value:

£

£

1,000

Ordinary shares

£1

1,000

1,000

7.	TRANSACTIONS WITH DIRECTORS

Included in other creditors is £3,486 (2018: £514 in other debtors) owed to Mr & Mrs Page, the directors of the company. The amount is unsecured, interest free and has no set repayment date.