R Brettle & Sons Limited - Accounts to registrar (filleted) - small 18.1

R Brettle & Sons Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 00700274 (England and Wales)















R BRETTLE & SONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018






R BRETTLE & SONS LIMITED (BY SHARES) (REGISTERED NUMBER: 00700274)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2 to 3


R BRETTLE & SONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: R Brettle
S Brettle
A Brettle





SECRETARY: Miss S Hayes





REGISTERED OFFICE: 9 Pedmore Lane
Pedmore
Stourbridge
West Midlands
DY9 0PS





REGISTERED NUMBER: 00700274 (England and Wales)





ACCOUNTANTS: CUTTER & CO LTD
CHARTERED ACCOUNTANTS
3 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN

R BRETTLE & SONS LIMITED (BY SHARES) (REGISTERED NUMBER: 00700274)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 30,222 30,222

CURRENT ASSETS 4,442 5,077

CREDITORS
Amounts falling due within one year (3,192 ) (11,496 )
NET CURRENT ASSETS/(LIABILITIES) 1,250 (6,419 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,472

23,803

CAPITAL AND RESERVES 31,472 23,803

NOTE TO THE FINANCIAL STATEMENTS


1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and
31 March 2017:

2018 2017
£    £   
R Brettle
Balance outstanding at start of year (7,985 ) (8,699 )
Amounts advanced 7,793 -
Amounts repaid - 714
Balance outstanding at end of year (192 ) (7,985 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

R BRETTLE & SONS LIMITED (BY SHARES) (REGISTERED NUMBER: 00700274)

BALANCE SHEET - continued
31 MARCH 2018


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 Board of Directors on 22 May 2018 and were signed on its behalf by:





R Brettle - Director