Bristol Surveying Company Ltd,Ltd - AccountsLtd - Accounts

Bristol Surveying Company Ltd,Ltd - AccountsLtd - Accounts

BRISTOL SURVEYING COMPANY LTD - Company Information

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2016-11-01 09246456 2017-10-31 09246456 2016-11-01 2017-10-31 09246456 2016-10-31 09246456 2015-11-01 2016-10-31 09246456 uk-core:WithinOneYear 2016-10-31 09246456 uk-core:WithinOneYear 2017-10-31 09246456 uk-core:ShareCapital 2017-10-31 09246456 uk-core:ShareCapital 2016-10-31 09246456 uk-core:RetainedEarningsAccumulatedLosses 2017-10-31 09246456 uk-core:RetainedEarningsAccumulatedLosses 2016-10-31 09246456 uk-bus:Director1 2016-11-01 2017-10-31 iso4217:GBP 09246456 uk-bus:AuditExemptWithAccountantsReport 2016-11-01 2017-10-31 09246456 uk-bus:FRS102 2016-11-01 2017-10-31 09246456 uk-bus:FullAccounts 2016-11-01 2017-10-31 09246456 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31
Bristol Surveying Company Ltd
Registered Number:09246456
For the year ended 31 October 2017
England and Wales
Unaudited Financial Statements
2
As at 31 October 2017
Bristol Surveying Company Ltd
Statement of Financial Position
Registered Number :
09246456
£
£
2016
2017
Notes
Current assets
Trade and other receivables
-
4,605
2
8,974
Cash and cash equivalents
11,772
16,377
8,974
Trade and other payables: amounts falling due within one
year
(8,893)
(14,241)
3
81
2,136
Net current assets
Total assets less current liabilities
2,136
81
2,136
Net assets
81
Capital and reserves
Called up share capital
2
2
Retained earnings
2,134
79
2,136
81
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Darren Gregory Tape Director
These financial statements were approved and authorised for issue by the Board on 26 April 2018 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 October 2017
Bristol Surveying Company Ltd
Notes to the Financial Statements
Statutory Information
Bristol Surveying Company Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09246456.
Principal place of business:
7 Henfield Crescent
Oldland Common
Bristol
BS30 9SF
Registered address:
20-22 Wenlock Road
London
N1 7GU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 '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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2016
2017
£
£
Other debtors
4,605
-
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
1
-
Taxation and social security
10,400
7,009
Other creditors
3,840
1,884
14,241
8,893
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