Bristol Tradng UK Ltd


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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-10-01 2016-09-30 07780738 1 2015-10-01 2016-09-30 07780738 frs-countries:EnglandWales 2015-10-01 2016-09-30
Registered number: 07780738
Bristol Tradng UK Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2017
J. Stanley Riz

Book-keepers, Accountants, Management Accountants and Tax Advisers

92A Goodmayes Road
Ilford
Essex
IG3 9UU
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3
Balance Sheet
Registered number: 07780738
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 6,554 4,373
Cash at bank and in hand 1,340 -
7,894 4,373
Creditors: Amounts Falling Due Within One Year 4 (5,534 ) (2,013 )
NET CURRENT ASSETS (LIABILITIES) 2,360 2,360
TOTAL ASSETS LESS CURRENT LIABILITIES 2,360 2,360
NET ASSETS 2,360 2,360
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 2,359 2,359
SHAREHOLDERS' FUNDS 2,360 2,360
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.
Director's responsibilities
  • The member has 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.
  • 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
Mr Muhammad Waeem
29/06/2018
Page 1

The notes on page 3 form part of these financial statements.
Page 2
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 Financial Reporting Standard for Smaller Entities (effective January 2015).
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Debtors
2017 2016
£ £
Due within one year
Trade debtors 6,554 4,373
6,554 4,373
4. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 3,521 -
Other creditors 2,013 2,013
5,534 2,013
5. Share Capital
2017 2016
Allotted, Called up and fully paid 1 1
6. General Information
Bristol Tradng UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07780738. The registered office is 9 Waring House, Redcliff Hill, Bristol, BS1 6TB.
Page 3