true
Mr Stuart Bartholomey
true
5 May 2015
31 May 2016
31 May 2016
false
true
09575548
true
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
09575548
2015-05-04
09575548
2016-05-31
09575548
2015-05-05
2016-05-31
09575548
uk-gaap:RestatedAmount
2015-05-04
09575548
uk-gaap:RestatedAmount
2016-05-31
09575548
uk-gaap:NetGoodwill
2015-05-04
09575548
uk-gaap:NetGoodwill
2016-05-31
09575548
uk-gaap:NetGoodwill
2015-05-05
2016-05-31
09575548
uk-gaap:OtherIntangibleFixedAssets
2015-05-05
2016-05-31
09575548
uk-gaap:IntangibleAssetsOtherThanGoodwill
2015-05-04
09575548
uk-gaap:IntangibleAssetsOtherThanGoodwill
2016-05-31
09575548
uk-gaap:IntangibleAssetsOtherThanGoodwill
2015-05-05
2016-05-31
09575548
uk-gaap:DevelopmentCosts
2015-05-04
09575548
uk-gaap:DevelopmentCosts
2016-05-31
09575548
uk-gaap:DevelopmentCosts
2015-05-05
2016-05-31
09575548
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2015-05-04
09575548
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2015-05-05
2016-05-31
09575548
uk-gaap:LandBuildings
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2016-05-31
09575548
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2015-05-05
2016-05-31
09575548
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2015-05-04
09575548
uk-gaap:LandBuildings
uk-gaap:LeasedTangibleFixedAssets
2016-05-31
09575548
uk-gaap:PlantMachinery
2015-05-05
2016-05-31
09575548
uk-gaap:PlantMachinery
2015-05-04
09575548
uk-gaap:PlantMachinery
2016-05-31
09575548
uk-gaap:Vehicles
2015-05-05
2016-05-31
09575548
uk-gaap:Vehicles
2015-05-04
09575548
uk-gaap:Vehicles
2016-05-31
09575548
uk-gaap:FixturesFittings
2015-05-05
2016-05-31
09575548
uk-gaap:FixturesFittings
2015-05-04
09575548
uk-gaap:FixturesFittings
2016-05-31
09575548
uk-gaap:ComputerEquipment
2015-05-05
2016-05-31
09575548
uk-gaap:ComputerEquipment
2015-05-04
09575548
uk-gaap:ComputerEquipment
2016-05-31
09575548
uk-gaap:SharesListedFixedAssetInvestments
2015-05-04
09575548
uk-gaap:SharesListedFixedAssetInvestments
2015-05-05
2016-05-31
09575548
uk-gaap:SharesListedFixedAssetInvestments
2016-05-31
09575548
uk-gaap:SharesUnlistedFixedAssetInvestments
2015-05-04
09575548
uk-gaap:SharesUnlistedFixedAssetInvestments
2015-05-05
2016-05-31
09575548
uk-gaap:SharesUnlistedFixedAssetInvestments
2016-05-31
09575548
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2015-05-04
09575548
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2015-05-05
2016-05-31
09575548
uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans
2016-05-31
09575548
uk-gaap:ProvisionsForBadDebts
2015-05-04
09575548
uk-gaap:ProvisionsForBadDebts
2015-05-05
2016-05-31
09575548
uk-gaap:ProvisionsForBadDebts
2016-05-31
09575548
uk-gaap:ProvisionsForDeferredTaxation
2015-05-04
09575548
uk-gaap:ProvisionsForDeferredTaxation
2015-05-05
2016-05-31
09575548
uk-gaap:ProvisionsForDeferredTaxation
2016-05-31
09575548
uk-gaap:OtherProvisions
2015-05-04
09575548
uk-gaap:OtherProvisions
2015-05-05
2016-05-31
09575548
uk-gaap:OtherProvisions
2016-05-31
09575548
uk-gaap:WithinOneYear
2015-05-04
09575548
uk-gaap:WithinOneYear
2015-05-05
2016-05-31
09575548
uk-gaap:WithinOneYear
2016-05-31
09575548
uk-gaap:AfterOneYear
2015-05-04
09575548
uk-gaap:AfterOneYear
2015-05-05
2016-05-31
09575548
uk-gaap:AfterOneYear
2016-05-31
09575548
uk-bus:AllOrdinaryShares
2016-05-31
09575548
uk-bus:AllOrdinaryShares
2015-05-04
09575548
uk-bus:OrdinaryShareClass1
2016-05-31
09575548
uk-bus:OrdinaryShareClass2
2016-05-31
09575548
uk-bus:OrdinaryShareClass3
2016-05-31
09575548
uk-bus:OrdinaryShareClass4
2016-05-31
09575548
uk-bus:OrdinaryShareClass5
2016-05-31
09575548
uk-bus:OrdinaryShareClass1
2015-05-05
2016-05-31
09575548
uk-bus:OrdinaryShareClass2
2015-05-05
2016-05-31
09575548
uk-bus:OrdinaryShareClass3
2015-05-05
2016-05-31
09575548
uk-bus:OrdinaryShareClass4
2015-05-05
2016-05-31
09575548
uk-bus:OrdinaryShareClass5
2015-05-05
2016-05-31
09575548
uk-bus:PreferenceShareClass1
2016-05-31
09575548
uk-bus:PreferenceShareClass2
2016-05-31
09575548
uk-bus:PreferenceShareClass3
2016-05-31
09575548
uk-bus:PreferenceShareClass4
2016-05-31
09575548
uk-bus:PreferenceShareClass5
2016-05-31
09575548
uk-bus:PreferenceShareClass1
2015-05-05
2016-05-31
09575548
uk-bus:PreferenceShareClass2
2015-05-05
2016-05-31
09575548
uk-bus:PreferenceShareClass3
2015-05-05
2016-05-31
09575548
uk-bus:PreferenceShareClass4
2015-05-05
2016-05-31
09575548
uk-bus:PreferenceShareClass5
2015-05-05
2016-05-31
09575548
uk-bus:CompanySecretary
2015-05-05
2016-05-31
09575548
uk-bus:RegisteredOffice
2015-05-05
2016-05-31
09575548
uk-bus:EntityAccountantsOrAuditors
2015-05-05
2016-05-31
09575548
uk-bus:EntityAccountantsOrAuditors
2016-05-31
09575548
uk-bus:MainBusiness
2015-05-05
2016-05-31
09575548
uk-bus:EntityBankers
2015-05-05
2016-05-31
09575548
uk-bus:EntityLawyersOrLegalAdvisers
2015-05-05
2016-05-31
09575548
uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment
uk-gaap:BeforeAnyAdjustmentsForExceptionalItems
2015-05-05
2016-05-31
09575548
uk-bus:HighestPaidDirector
2015-05-05
2016-05-31
09575548
uk-bus:HighestPaidDirector
2016-05-31
09575548
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2015-05-05
2016-05-31
09575548
uk-bus:AllOrdinaryShares
uk-gaap:DividendsPaid
2015-05-05
2016-05-31
09575548
uk-bus:AllOrdinaryShares
uk-gaap:DividendsProposed
2015-05-05
2016-05-31
09575548
uk-bus:AllEntityOfficers
2015-05-05
2016-05-31
09575548
uk-gaap:InvestmentProperties
2015-05-04
09575548
uk-gaap:InvestmentProperties
2015-05-05
2016-05-31
09575548
uk-gaap:InvestmentProperties
2016-05-31
09575548
uk-gaap:IntellectualProperty
2015-05-05
2016-05-31
09575548
uk-gaap:IntellectualProperty
2015-05-04
09575548
uk-gaap:IntellectualProperty
2016-05-31
09575548
uk-countries:UnitedKingdom
2015-05-05
2016-05-31
09575548
uk-countries:Europe
2015-05-05
2016-05-31
09575548
uk-countries:NorthAmerica
2015-05-05
2016-05-31
09575548
uk-countries:SouthAmerica
2015-05-05
2016-05-31
09575548
uk-countries:Asia
2015-05-05
2016-05-31
09575548
uk-countries:RestWorldOutsideUK
2015-05-05
2016-05-31
09575548
uk-gaap:OwnedOrFreeholdTangibleFixedAssets
2015-05-05
2016-05-31
09575548
uk-gaap:LeasedTangibleFixedAssets
2015-05-05
2016-05-31
09575548
uk-gaap:AllSubsidiaries
2015-05-05
2016-05-31
09575548
uk-gaap:AllAssociates
2015-05-05
2016-05-31
09575548
dpl-gaap:CostSales
2015-05-04
09575548
dpl-gaap:CostSales
2016-05-31
09575548
dpl-gaap:CostSales
2015-05-05
2016-05-31
09575548
dpl-gaap:DistributionCosts
2015-05-05
2016-05-31
09575548
dpl-gaap:AdministrativeExpenses
2015-05-05
2016-05-31
09575548
uk-bus:Director1
2015-05-05
2016-05-31
09575548
uk-bus:Director1
2016-05-31
BART MOTORS LTD
Director's Report and
Unaudited Financial Statements
For the Period 5 May 2015 to 31 May 2016
26 High Street
Barry
Vale of Glamorgan
CF62 7EB
Director's Report and Financial Statements
Company Information
Page 1
Director's Report
The director presents his report and the financial statements for the period ended 31 May 2016.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the period were as follows:
Mr Stuart Bartholomey
|
APPOINTED |
14/05/2015
|
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Page 2
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Balance Sheet
|
Period to 31 May 2016 |
|
Notes |
£ |
£ |
CURRENT ASSETS |
Cash at bank and in hand |
|
1
|
|
|
|
|
|
|
1
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
1
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
1
|
|
|
|
|
NET ASSETS |
|
|
1
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
2
|
|
1
|
SHAREHOLDERS' FUNDS |
|
|
1
|
|
|
|
|
For the period ending 31 May 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
-
The member has 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Page 4
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
2.
Share Capital
|
Value |
Number |
Period to 31 May 2016 |
Allotted, called up and fully paid |
£ |
|
£ |
Ordinary shares
|
1.000
|
1
|
1
|
|
|
|
|
|
3.
Ultimate Controlling Party
The company's ultimate controlling party is Mr Stuart Bartholomey by virtue of his ownership of 100% of the issued share capital in the company.
Page 5