Bartley Building Renovation Limited Micro-entity accounts

BARTLEY BUILDING RENOVATION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07164856

Bartley Building Renovation Limited

Filleted Unaudited Financial Statements

31 March 2017

Bartley Building Renovation Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Bartley Building Renovation Limited

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Bartley Building Renovation Limited

Year ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bartley Building Renovation Limited for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Bartley Building Renovation Limited in accordance with the terms of our engagement letter dated 22 November 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Bartley Building Renovation Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bartley Building Renovation Limited and its director for our work or for this report.

It is your duty to ensure that Bartley Building Renovation Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bartley Building Renovation Limited. You consider that Bartley Building Renovation Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Bartley Building Renovation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

TURPIN BARKER ARMSTRONG Chartered Certified Accountants

Allen House 1 Westmead Road Sutton Surrey SM1 4LA

1 December 2017

Bartley Building Renovation Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		31,030	21,014
		--------	--------

Current assets	58,796		100,824
Prepayments and accrued income	27,402		41,107
	--------		---------
		86,198	141,931

Creditors: amounts falling due within one year	105,249	166,909
	---------	---------
Net current liabilities	( 19,051)	( 24,978)
	--------	--------
Total assets less current liabilities	11,979	( 3,964)

Creditors: amounts falling due after more than one year	15,355	-
	--------	-------
	(3,376)	(3,964)
	--------	-------

Capital and reserves	( 3,376)	( 3,964)
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

At no point during the year did advances/credits to the Directors Loan Accounts result in an overdrawn position.

For the 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 1 December 2017 , and are signed on behalf of the board by:

S Bartley
Director

Company registration number: 07164856

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Allen House, 1 Westmead Road, Sutton, Surrey, SM1 4LA.