Bristol & Avon Remediation Ltd

Bristol & Avon Remediation Ltd

BALLA LAND REGENERATION LTD - Company Information

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Company Registration No. 05215878 (England and Wales)
Bristol & Avon Remediation Ltd Unaudited accounts for the year ended 31 August 2017
Bristol & Avon Remediation Ltd Unaudited accounts Contents
Page
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Bristol & Avon Remediation Ltd Company Information for the year ended 31 August 2017
Director
K P Berkely
Secretary
Liam Kerwan
Company Number
05215878 (England and Wales)
Registered Office
432 GLOUCESTER ROAD HORFIELD BRISTOL BS7 8TX
Accountants
SBMC Business Management Limited 432 Gloucester Rd Bristol BS7 8TX
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Bristol & Avon Remediation Ltd Statement of financial position as at 31 August 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
4
71,918 
72,122 
Cash at bank and in hand
73 
53 
71,991 
72,175 
Creditors: amounts falling due within one year
5
(138,587)
(138,264)
Net current liabilities
(66,596)
(66,089)
Net liabilities
(66,596)
(66,089)
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
(66,597)
(66,090)
Shareholders' funds
(66,596)
(66,089)
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 May 2018.
K P Berkely Director Company Registration No. 05215878
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Bristol & Avon Remediation Ltd Notes to the Accounts for the year ended 31 August 2017
1
Statutory information
Bristol & Avon Remediation Ltd is a private company, limited by shares, registered in England and Wales, registration number 05215878. The registered office is 432 GLOUCESTER ROAD, HORFIELD, BRISTOL, BS7 8TX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
2016 
£ 
£ 
Other debtors
71,918 
72,122 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
144 
168 
Taxes and social security
- 
150 
Other creditors
137,943 
137,246 
Accruals
500 
700 
138,587 
138,264 
6
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).
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