Bartlett Roofing Ltd - Period Ending 2013-07-31

Bartlett Roofing Ltd - Period Ending 2013-07-31

BARTLETT BUILDING & ROOFING LTD - Company Information

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Bartlett Roofing Ltd 06650735 false true 2012-08-01 2013-07-31 2013-07-31 06650735 2012-08-01 2013-07-31 06650735 2013-07-31 06650735 uk-bus:OrdinaryShareClass1 2013-07-31 06650735 uk-bus:Director1 2012-08-01 2013-07-31 06650735 uk-bus:OrdinaryShareClass1 2012-08-01 2013-07-31 06650735 uk-bus:EntityAccountantsOrAuditors 2012-08-01 2013-07-31 06650735 2012-07-31 06650735 2012-07-31 06650735 uk-bus:OrdinaryShareClass1 2012-07-31 iso4217:GBP xbrli:shares

Registration number: 06650735

Bartlett Roofing Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 July 2013
 

MG Group (Professional Services) Ltd
Chartered Accountants
Audit House
260 Field End Road
Eastcote
Middlesex
HA4 9LT

 

Bartlett Roofing Ltd
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bartlett Roofing Ltd
for the Year Ended 31 July 2013

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bartlett Roofing Ltd for the year ended 31 July 2013 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Bartlett Roofing Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bartlett Roofing Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bartlett Roofing Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bartlett Roofing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bartlett Roofing Ltd. You consider that Bartlett Roofing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bartlett Roofing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

MG Group (Professional Services) Ltd
Chartered Accountants
Audit House
260 Field End Road
Eastcote
Middlesex
HA4 9LT

27 August 2014

Page 1

 

Bartlett Roofing Ltd
(Registration number: 06650735)
Abbreviated Balance Sheet at 31 July 2013

   

Note

    

2013
£

    

2012
£

  

Current assets

  

             

Debtors

  

   

14,234

   

672

 

Cash at bank and in hand

  

   

1,729

   

-

  
   

   

15,963

   

672

 

Creditors: Amounts falling due within one year

  

   

(15,561)

   

(1,757)

 

Net assets/(liabilities)

  

   

402

   

(1,085)

 

Capital and reserves

  

             

Called up share capital

 

2

   

100

   

100

 

Profit and loss account

  

   

302

   

(1,185)

 

Shareholders' funds/(deficit)

  

   

402

   

(1,085)

 

For the year ending 31 July 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 27 August 2014

.........................................
Mr Jayson Bartlett
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Bartlett Roofing Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2013
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2

Share capital

Allotted, called up and fully paid shares

 

2013

2012

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

   

100

   

100

 
                         

3

Related party transactions

Other related party transactions
During the year the company made the following related party transactions:
Mr Jayson Bartlett
(Director)
During the year Mr Jayson Bartlett eceived loans from the company. Interest was charged on the loans at an annual rate of 4.00%. At the balance sheet date the amount due from/(to) Mr Jayson Bartlett was £14,234 (2012 - (£917)).

4

Control

The company is controlled by the director who owns 100% of the called up share capital.

Page 3