BART MOTORS LTD
BART MOTORS LTD
Registered number: 09575548
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 May 2017
Blayney Accountancy Limited
26 High Street
Barry
Vale of Glamorgan
CF62 7EB
BART MOTORS LTD
Director's Report and Unaudited Financial Statements
For The Year Ended 31 May 2017
Director's Report and Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Company Information | 1 |
| Director's Report | 2 |
| Accountant's Report | 3 |
| Dormant Profit and Loss Account Statement | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6 |
BART MOTORS LTD
Company Information
For The Year Ended 31 May 2017
Company Information
| Director |
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| Company Number |
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| Registered Office | 26 High Street |
| Barry | |
| Vale of Glamorgan | |
| CF62 7EB | |
| Accountants |
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| Barry | |
| Vale of Glamorgan | |
| CF62 7EB | |
Page 1
BART MOTORS LTD
Company No. 09575548
Director's Report For The Year Ended 31 May 2017
Director's Report
The director presents his report and the financial statements for the year ended 31 May 2017 .
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
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Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
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Page 2
BART MOTORS LTD
Accountant's Report
For The Year Ended 31 May 2017
Accountant's Report
Report of the Accountant to the director of BART MOTORS LTD
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2017 .
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
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26 High Street
Barry
Vale of Glamorgan
CF62 7EB
Page 3
BART MOTORS LTD
Dormant Profit and Loss Account Statement
For The Year Ended 31 May 2017
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
BART MOTORS LTD
Balance Sheet
As at
31 May 2017
Balance Sheet
| 31 May 2017 | Period to 31 May 2016 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS | 1 | 1 | |||
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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The notes on page 6 form part of these financial statements.
Page 5
BART MOTORS LTD
Notes to the Unaudited Accounts
For The Year Ended 31 May 2017
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Operating Profit
| 31 May 2017 | Period to 31 May 2016 | ||
|---|---|---|---|
| £ | £ | ||
3.
Average number of employees
Average number of employees, including directors, during the year was as follows:
5.
Ultimate Controlling Party
The company's ultimate controlling party is Mr S Bartholomey by virtue of his ownership of 100% of the issued share capital in the company.
6.
General Information
BART MOTORS LTD Registered number 09575548 is a limited by shares company incorporated in England & Wales. The Registered Office is 26 High Street, Barry, Vale of Glamorgan, CF62 7EB.
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