Ian Bull Limited - Period Ending 2017-03-31

Registration number: 04523096

Ian Bull Limited

Annual Report and Unaudited Micro Entity Financial Statements

for the Year Ended 31 March 2017

Palmer, Riley & Co.
Chartered Accountants
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Ian Bull Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Ian Bull Limited

Company Information

Director

Mr I P Bull

Registered office

1st Floor Unit E2 Fareham Heights Fareham Hants PO16 8XT

Accountants

Palmer, Riley & Co. Chartered Accountants 1st Floor, Unit E2 Fareham Heights Standard Way Fareham Hampshire PO16 8XT

Page 1

Ian Bull Limited

(Registration number: 04523096)
Balance Sheet as at 31 March 2017

	2017 £	(As restated) 2016 £
Fixed assets	10,274	13,895
Current assets	25,885	35,386
Creditors: Amounts falling due within one year	(30,697)	(31,573)
Net current (liabilities)/assets	(4,812)	3,813
Total assets less current liabilities	5,462	17,708
Creditors: Amounts falling due after more than one year	(3,945)	(6,614)
Accruals and deferred income	(1,515)	(1,285)
	2	9,809
Capital and reserves	2	9,809

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor Unit E2
Fareham Heights
Fareham
Hants
PO16 8XT

These financial statements were authorised for issue by the director on 13 October 2017.

Page 2

Ian Bull Limited

(Registration number: 04523096)
Balance Sheet as at 31 March 2017

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 October 2017
 

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

Mr I P Bull

Director

Page 3