Keith Bartlett and Associates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09064918 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

KEITH BARTLETT AND ASSOCIATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr K Bartlett

Mrs N Bartlett

REGISTERED OFFICE:

3 Gatekeeper Close

Wymondham

Norfolk

NR18 0XY

REGISTERED NUMBER:

09064918 (England and Wales)

ACCOUNTANTS:

Sexty & Co

Chartered Certified Accountants

124 Thorpe Road

Norwich

Norfolk

NR1 1RS

FIXED ASSETS

Tangible assets

2

585

765

CURRENT ASSETS

Debtors

32,701

18,973

Cash at bank

88,144

46,539

120,845

65,512

CREDITORS

Amounts falling due within one year

34,865

18,490

NET CURRENT ASSETS

85,980

47,022

TOTAL ASSETS LESS CURRENT
LIABILITIES

86,565

47,787

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

86,465

47,687

SHAREHOLDERS' FUNDS

86,565

47,787

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 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 May 2016 and were signed on its
behalf by:

Mr K Bartlett - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

900

DEPRECIATION

At 1 April 2015

135

Charge for year

180

At 31 March 2016

315

NET BOOK VALUE

At 31 March 2016

585

At 31 March 2015

765

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

80

Ordinary A shares

£1

80

20

Ordinary B shares

£1

20

100