Bartlett Groundcare Limited - Accounts to registrar (filleted) - small 17.3

Bartlett Groundcare Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05870781 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2017

for

Bartlett Groundcare Limited

Bartlett Groundcare Limited (by shares) (Registered number: 05870781)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Balance Sheet 2


Bartlett Groundcare Limited (by shares)

Company Information
for the Year Ended 31 July 2017







DIRECTOR: C Roberts





SECRETARY: Mrs H Roberts





REGISTERED OFFICE: 74 Silver Street
Barton
Richmond
North Yorkshire
DL10 6LY





REGISTERED NUMBER: 05870781 (England and Wales)





ACCOUNTANTS: Sence Accounting Limited
57 High Street
Ibstock
Leicestershire
LE67 6LH

Bartlett Groundcare Limited (by shares) (Registered number: 05870781)

Balance Sheet
31 July 2017

31.7.17 31.7.16
£    £    £    £   
FIXED ASSETS 29,088 23,612

CURRENT ASSETS 33,656 36,154

CREDITORS
Amounts falling due within one year (14,005 ) (19,982 )
NET CURRENT ASSETS 19,651 16,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,739

39,784

PROVISIONS FOR LIABILITIES - 4,722
NET ASSETS 48,739 35,062

CAPITAL AND RESERVES 48,739 35,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 December 2017 and were signed by:





C Roberts - Director