BTFI Limited - Period Ending 2017-09-30

BTFI Limited - Period Ending 2017-09-30


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Registration number: 05177125

BTFI Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

 

BTFI Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

4

 

BTFI Limited

Company Information

Director

Mr R N J Tyler

Company secretary

Mr R N J Tyler

Registered office

Austin House
43 Poole Road
Westbourne
Bournemouth
Dorset
BH4 9DN

Accountants

Rowlands Webster Limited
Tax Advisers & Accountants
Austin House
43 Poole Road
Westbourne
Bournemouth
Dorset
BH4 9DN

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
BTFI Limited
for the Year Ended 30 September 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BTFI Limited for the year ended 30 September 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.

This report is made solely to the Board of Directors of BTFI Limited, as a body, in accordance with the terms of our engagement letter dated 29 April 2016. Our work has been undertaken solely to prepare for your approval the accounts of BTFI Limited and state those matters that we have agreed to state to the Board of Directors of BTFI Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BTFI Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BTFI 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 BTFI Limited. You consider that BTFI 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 BTFI 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.

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Rowlands Webster Limited
Tax Advisers & Accountants
Austin House
43 Poole Road
Westbourne
Bournemouth
Dorset
BH4 9DN

9 May 2018

 

BTFI Limited

(Registration number: 05177125)
Balance Sheet as at 30 September 2017

2017
£

2016
£

Fixed assets

27,667

33,899

Current assets

254,423

205,975

Prepayments and accrued income

2,619

661

Creditors: Amounts falling due within one year

(31,176)

(63,546)

Net current assets

225,866

143,090

Total assets less current liabilities

253,533

176,989

Provisions for liabilities

-

(865)

Accruals and deferred income

(5,035)

(4,274)

 

248,498

171,850

Capital and reserves

248,498

171,850

 

BTFI Limited

(Registration number: 05177125)
Balance Sheet as at 30 September 2017

1

General information

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

The address of its registered office is:
Austin House
43 Poole Road
Westbourne
Bournemouth
Dorset
BH4 9DN
England

The principal place of business is:
16 Pine Gardens
Surbiton
KT5 8LH
UK

These financial statements were authorised for issue by the director on 9 May 2018.

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'.

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 May 2018
 

.........................................

Mr R N J Tyler

Director