BTR_Consultancy_Ltd_31_Jan_2018_companies_house_set_of_accounts.html

BTR CONSULTANCY LTD - Company Information

Company registration number:

09380963

BTR Consultancy Ltd

Unaudited Filleted Financial Statements for the year ended

31 January 2018

BTR Consultancy Ltd

Report to the board of directors on the preparation of the unaudited statutory financial statements of BTR Consultancy Ltd for the year ended 31 January 2018

Year ended

31 January 2018

As described on the statement of financial position, the Board of Directors of

BTR Consultancy Ltd

are responsible for the preparation of the

financial statements

for the year ended

31 January 2018

, which comprise the statement of financial position and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Johnston Accountants Limited

31 Oldwood Chase
Southwood
Farnborough
Hampshire
GU14 0QS
United Kingdom

Date:

21 August 2018

BTR Consultancy Ltd

Statement of Financial Position

31 January 2018

		2018	2017
	Note	£	£
Creditors: amounts falling due within one year	4	10	10
Net current assets		10	10
Total assets less current liabilities		10	10
Capital and reserves
Called up share capital		10	10
Shareholders funds		10	10

The company did not trade during the current year or comparative year and has not made either a profit or a loss.

For the year ending

31 January 2018

, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 their 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 and 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

21 August 2018

, and are signed on behalf of the board by:

Mr B Read

Director

Company registration number:

09380963

BTR Consultancy Ltd

Notes to the Financial Statements

Year ended

31 January 2018

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

8 Pegasus Road

Farnborough

Hampshire

GU14 8SG

, United Kingdom.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or comparative year and therefore no income statement is presented within these financial statements.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.

All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4 Creditors: amounts falling due within one year

	2018		2017
	£		£
Other creditors	(10	)	(10	)