Bispham Dry Cleaners Limited - Period Ending 2017-05-31

Registration number: 03673049

Bispham Dry Cleaners Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 May 2017

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

Bispham Dry Cleaners Limited

Contents

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

Bispham Dry Cleaners Limited

Company Information

Directors

Mr Gary Alfred Brook Mr Kenneth Brook

Company secretary

Mrs Penelope Joy Taylor

Registered office

Unit 4P, Moor Park Industrial Estate Blackpool Lancashire FY2 0JY

Accountants

Horne Brooke Shenton Chartered Accountants 15 Olympic Court Boardmans Way Whitehills Business Park Blackpool FY4 5GU

Page 1

Bispham Dry Cleaners Limited

(Registration number: 03673049)
Balance Sheet as at 31 May 2017

	Note	2017 £	2016 £
Fixed assets		2,346	3,128
Current assets		9,532	8,742
Prepayments and accrued income		1,785	2,658
Creditors: Amounts falling due within one year		(4,667)	(6,124)
Net current assets		6,650	5,276
Total assets less current liabilities		8,996	8,404
Creditors: Amounts falling due after more than one year		(3,789)	(6,225)
Accruals and deferred income		(3,876)	(1,512)
		1,331	667
Capital and reserves		1,331	667

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 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 October 2017 and signed on its behalf by:
 

 

Mr Gary Alfred Brook

Director

The notes on page 3 form an integral part of these financial statements.

Page 2

Bispham Dry Cleaners Limited

(Registration number: 03673049)
Balance Sheet as at 31 May 2017

Notes to the Financial Statements for the Year Ended 31 May 2017

1	General information

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

The address of its registered office is:
Unit 4P, Moor Park Industrial Estate
Blackpool
Lancashire
FY2 0JY

These financial statements were authorised for issue by the Board on 27 October 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'.

Page 3