Bristol IT Services Ltd |
Registered number: |
05163991 |
Abbreviated Balance Sheet |
as at 31 October 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
10,365 |
|
|
10,152 |
Cash at bank and in hand |
|
|
- |
|
|
2,881 |
|
|
|
10,365 |
|
|
13,033 |
|
Creditors: amounts falling due within one year |
|
|
(1,639) |
|
|
(4,304) |
|
Net current assets |
|
|
|
8,726 |
|
|
8,729 |
|
Net assets |
|
|
|
8,726 |
|
|
8,729 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
8,626 |
|
|
8,629 |
|
Shareholder's funds |
|
|
|
8,726 |
|
|
8,729 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
G Wilkie |
Director |
Approved by the board on 21 July 2017 |
|