Bristol Car & Van Hire (Holdings) - Accounts to registrar - small 16.1

Bristol Car & Van Hire (Holdings) - Accounts to registrar - small 16.1


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REGISTERED NUMBER: 05966308 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2016

for

BRISTOL CAR & VAN HIRE (HOLDINGS)
LIMITED

BRISTOL CAR & VAN HIRE (HOLDINGS)
LIMITED (REGISTERED NUMBER: 05966308)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Balance Sheet 2


BRISTOL CAR & VAN HIRE (HOLDINGS)
LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: P Partlett





REGISTERED OFFICE: 290-294 Southmead Road
Westbury-on-Trym
Bristol
BS10 5EN





REGISTERED NUMBER: 05966308 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Hyland Mews
21 High Street
Clifton
Bristol
BS8 2YF

BRISTOL CAR & VAN HIRE (HOLDINGS)
LIMITED (REGISTERED NUMBER: 05966308)

Balance Sheet
31 MARCH 2016

2016 2015
£    £    £    £   
FIXED ASSETS 703,372 703,372

CURRENT ASSETS 113 112

CREDITORS
Amounts falling due within one year (876,317 ) (863,072 )
NET CURRENT LIABILITIES (876,204 ) (862,960 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(172,832

)

(159,588

)

ACCRUALS AND DEFERRED INCOME - 1,175
NET LIABILITIES (172,832 ) (160,763 )

CAPITAL AND RESERVES (172,832 ) (160,763 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved and authorised for issue by the director on 3 May 2016 and were signed by:





P Partlett - Director