Bickleigh Limited - Period Ending 2017-09-30

Bickleigh Limited - Period Ending 2017-09-30


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REGISTRARS COPY

Registration number: 03482904

Bickleigh Limited

Micro Entity Accounts

for the Year Ended 30 September 2017

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Bickleigh Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Bickleigh Limited

Company Information

Directors

Mr G D Culver

Mrs D D Culver

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Certified Practising Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bickleigh 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 Bickleigh Limited for the year ended 30 September 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of International Accountants (AIA), we are subject to its ethical and other professional requirements which are detailed at: http://www.aiaworldwide.com/guidance-ethics.

This report is made solely to the Board of Directors of Bickleigh Limited, as a body, in accordance with the terms of our engagement . Our work has been undertaken solely to prepare for your approval the accounts of Bickleigh Limited and state those matters that we have agreed to state to the Board of Directors of Bickleigh 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 Bickleigh Limited and its Board of Directors as a body for our work or for this report.

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

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

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

13 December 2017

 

Bickleigh Limited

(Registration number: 03482904)
Balance Sheet as at 30 September 2017

Note

2017
£

2016
£

Fixed assets

 

2,784,317

2,642,114

Creditors: Amounts falling due within one year

 

(96,152)

(77,829)

   

2,688,165

2,564,285

Capital and reserves

 

2,688,165

2,564,285

 

Bickleigh Limited

(Registration number: 03482904)
Balance Sheet as at 30 September 2017

Notes to the Financial Statements for the Year Ended 30 September 2017

1

General information

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

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 13 December 2017.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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'.

 

Bickleigh Limited

(Registration number: 03482904)
Balance Sheet as at 30 September 2017

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 December 2017 and signed on its behalf by:
 

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

Mr G D Culver

Director

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

Mrs D D Culver

Director