Bullen Trading Co Ltd Filleted accounts for Companies House (small and micro)

Bullen Trading Co Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 07072244
Bullen Trading Co Ltd
Filleted Unaudited Financial Statements
30 November 2017
Bullen Trading Co Ltd
Statement of Financial Position
30 November 2017
2017
2016
£
£
Fixed assets
10,348
10,505
--------
--------
Current assets
104,697
75,986
Prepayments and accrued income
874
2,584
---------
--------
105,571
78,570
Creditors: amounts falling due within one year
111,286
85,323
---------
--------
Net current liabilities
( 5,715)
( 6,753)
-------
-------
Total assets less current liabilities
4,633
3,752
Provisions for liabilities
1,469
1,381
Accruals and deferred income
845
845
-------
-------
2,319
1,526
-------
-------
Capital and reserves
2,319
1,526
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
There were no advances, credits or guarantees made towards Directors during the year.
For the year ending 30 November 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2018 , and are signed on behalf of the board by:
Mr C Bullen
Director
Company registration number: 07072244
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Top Floor Viaduct Buildings, Newport Road, Crumlin, Gwent, NP11 3PL.