Bristol Tradesmen Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 08360947

Unaudited Financial Statements for the Year Ended 31 July 2017

for

Bristol Tradesmen Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Lewington

REGISTERED OFFICE:

6 West Park

Clifton

Bristol

BS8 2LT

REGISTERED NUMBER:

08360947

ACCOUNTANTS:

Prowting and Partners

First Floor

29 St Augustine's Parade

Bristol

BS1 4UL

FIXED ASSETS

Tangible assets

4

4,502

6,002

CURRENT ASSETS

Debtors

5

14,250

10,887

Cash at bank

1,584

5,622

15,834

16,509

CREDITORS

Amounts falling due within one year

6

18,798

19,649

NET CURRENT LIABILITIES

(2,964

)

(3,140

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,538

2,862

CAPITAL AND RESERVES

Called up share capital

7

120

120

Retained earnings

1,418

2,742

SHAREHOLDERS' FUNDS

1,538

2,862

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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 April 2018 and were signed by:

A Lewington - Director

1.	STATUTORY INFORMATION

Bristol Tradesmen Ltd is a private company, limited by shares , registered in Not specified/Other.

The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive income

or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other future

taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2016 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 1 August 2016

and 31 July 2017

10,667

DEPRECIATION

At 1 August 2016

4,665

Charge for year

1,500

At 31 July 2017

6,165

NET BOOK VALUE

At 31 July 2017

4,502

At 31 July 2016

6,002

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.17

31.7.16

£

£

Trade debtors

1,695

2,039

Other debtors

12,555

8,848

14,250

10,887

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.17

31.7.16

£

£

Trade creditors

1,732

2,010

Taxation and social security

4,652

4,600

Other creditors

12,414

13,039

18,798

19,649

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.17

31.7.16

value:

£

£

120

Ordinary

£1

120

120

8.	RELATED PARTY DISCLOSURES

Included in creditors is £11,214 (2016 - £11,706) owed by the company to the director, A Lewington.

This balance is unsecured, interest free and there is no set date for repayment.