Bartlett & Son (Exeter) Ltd
Bartlett & Son (Exeter) Ltd
Registered number: 00520162
Unaudited Financial Statements
For The Year Ended 30 September 2017
50 Cowick Street
Exeter
Devon
EX4 1AP
Bartlett & Son (Exeter) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2017
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
Bartlett & Son (Exeter) Ltd
Balance Sheet
As at
30 September 2017
Balance Sheet
Registered number:
00520162
For the 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.
| 2017 | 2016 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
( |
( |
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Directors' responsibilities:
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 2 to 3 form part of these financial statements.
Page 1
Bartlett & Son (Exeter) Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2017
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Plant & Machinery |
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| Fixtures & Fittings |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3.
Intangible Assets
| Goodwill | |||
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| Cost | |||
| As at |
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| As at |
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| Amortisation | |||
| As at |
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| Net Book Value | |||
| As at |
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Page 2
Bartlett & Son (Exeter) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2017
4.
Tangible Assets
| Plant & Machinery | Fixtures & Fittings | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at |
( |
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( |
| As at |
( |
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( |
| Depreciation | |||
| As at |
( |
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( |
| As at |
( |
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( |
| Net Book Value | |||
| As at |
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| As at |
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5.
Share Capital
| 2017 | 2016 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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6.
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
7.
General Information
Bartlett & Son (Exeter) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 00520162 . The registered office is 50 Cowick Street, Exeter, Dvon, EX4 1AP.
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