Butterworths (Bridgwater) Limited Filleted accounts for Companies House (small and micro)

BUTTERWORTHS (BRIDGWATER) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00649069

Butterworths (Bridgwater) Limited

Filleted Unaudited Financial Statements

31 March 2018

Butterworths (Bridgwater) Limited

Statement of Financial Position

31 March 2018

		2018		2017
Note		£	£	£
Creditors: amounts falling due within one year	4	114		114
		ÄÄÄÄ		ÄÄÄÄ
Net current liabilities			114	114
			ÄÄÄÄ	ÄÄÄÄ
Total assets less current liabilities			( 114)	( 114)
			ÍÍÍÍ	ÍÍÍÍ

Capital and reserves

Called up share capital	80	80
Profit and loss account	( 194)	( 194)
	ÄÄÄÄ	ÄÄÄÄ
Shareholders deficit	( 114)	( 114)
	ÍÍÍÍ	ÍÍÍÍ

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

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

For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 3 December 2018 , and are signed on behalf of the board by:

Mrs C M Butterworth
Director

Company registration number: 00649069

Butterworths (Bridgwater) Limited

Notes to the Financial Statements

Year ended 31 March 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Castle Street, Bridgwater, Somerset, TA6 3DT.

2. Statement of compliance

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

3. Accounting policies

Basis of preparation

The financial statements are prepared in sterling, which is the functional currency of the entity.

Transition to FRS 102

The entity transitioned from previous UK GAAP to FRS 102 as at 1 April 2016. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 6.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Creditors: amounts falling due within one year

	2018	2017
	£	£
Trade creditors	114	114
	ÍÍÍÍ	ÍÍÍÍ

5. Related party transactions

There were no transactions with related parties during the current or previous year .

6. Transition to FRS 102

These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 April 2016.

No transitional adjustments were required in equity or profit or loss for the year.