Ian Bull Limited - Period Ending 2018-03-31

Ian Bull Limited - Period Ending 2018-03-31


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Registration number: 04523096

Ian Bull Limited

Annual Report and Unaudited Micro Entity Financial Statements

for the Year Ended 31 March 2018

Palmer, Riley & Co.
Chartered Accountants
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Ian Bull Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Ian Bull Limited

Company Information

Director

Mr I P Bull

Registered office

1st Floor Unit E2
Fareham Heights
Fareham
Hants
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Ian Bull Limited

(Registration number: 04523096)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

20,210

10,274

Current assets

32,430

25,885

Creditors: Amounts falling due within one year

(31,183)

(30,697)

Net current assets/(liabilities)

1,247

(4,812)

Total assets less current liabilities

21,457

5,462

Creditors: Amounts falling due after more than one year

(20,012)

(3,945)

Accruals and deferred income

(1,325)

(1,515)

 

120

2

Capital and reserves

120

2

1

General information

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

The address of its registered office is:
1st Floor Unit E2
Fareham Heights
Fareham
Hants
PO16 8XT

 

Ian Bull Limited

(Registration number: 04523096)
Balance Sheet as at 31 March 2018

These financial statements were authorised for issue by the director on 17 August 2018.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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 31 March 2018 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 August 2018
 

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

Mr I P Bull
Director