Bear Strength Limited

Bear Strength Limited

BEAR STRENGTH LIMITED - Company Information

Print Friendly Version

1 April 2016 false Taxfiler 2017.42.Web 08457150business:PrivateLimitedCompanyLtd2016-04-012017-03-31 084571502016-03-31 084571502016-04-012017-03-31 08457150business:AuditExemptWithAccountantsReport2016-04-012017-03-31 08457150business:FullAccounts2016-04-012017-03-31 084571502017-03-31 08457150business:Director12016-04-012017-03-31 08457150business:Director22016-04-012017-03-31 08457150business:RegisteredOffice2016-04-012017-03-31 084571502016-03-31 08457150core:WithinOneYear2017-03-31 08457150core:WithinOneYear2016-03-31 08457150core:AfterOneYear2017-03-31 08457150core:AfterOneYear2016-03-31 084571502015-04-012016-03-31 08457150business:Micro-entities2016-04-012017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08457150 (England and Wales)
Bear Strength Limited Unaudited accounts for the year ended 31 March 2017
Bear Strength Limited Annual report and unaudited accounts for the year ended 31 March 2017
CONTENTS
PAGE
- 2 -
Bear Strength Limited Company Information for the year ended 31 March 2017
Directors
Andrew Shears Gareth Shears
Company Number
08457150 (England and Wales)
Registered Office
Unit 4 - Cave Workshops Martin Road Tremorfa Industrial Estate Cardiff South Glamorgan CF24 5SD
Accountants
Daniel Perrin & Co Limited 9 Highland Close Neath Abbey Neath SA10 6TT
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bear Strength Limited for the 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 accounts of Bear Strength Limited for the year ended 31 March 2017 as set out on pages 5 - 5 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 http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of Bear Strength Limited, as a body, in accordance with the terms of our engagement letter dated 9 December 2017. Our work has been undertaken solely to prepare for your approval the accounts of Bear Strength Limited and state those matters that we have agreed to state to the Board of Directors of Bear Strength Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://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 Bear Strength Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bear Strength Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bear Strength Limited. You consider that Bear Strength 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 accounts of Bear Strength 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 accounts.
Daniel Perrin & Co Limited Chartered Certified Accountants 9 Highland Close Neath Abbey Neath SA10 6TT 9 December 2017
- 4 -
Bear Strength Limited Statement of Financial Position as at 31 March 2017
2017 
2016 
£ 
£ 
Fixed assets
14,381 
5,780 
Current assets
68,669 
104,274 
Creditors: amounts falling due within one year
(14,413)
(53,487)
Net current assets
54,256 
50,787 
Total assets less current liabilities
68,637 
56,567 
Creditors: amounts falling due after more than one year
(16,410)
- 
Accruals and deferred income
(550)
(550)
Net assets
51,677 
56,017 
Capital and reserves
51,677 
56,017 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 3 (2016: 3).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 December 2017
Gareth Shears Director Company Registration No. 08457150
- 5 -