Butt Limited - Accounts to registrar (filleted) - small 18.2

Butt Limited - Accounts to registrar (filleted) - small 18.2

BUTT LIMITED - Company Information

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REGISTERED NUMBER: 03415910 (England and Wales)











FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2016 TO 31 MARCH 2018

FOR

BUTT LIMITED
Carter & Coley
3 Durrant Road
Bournemouth
Dorset
BH2 6NE








BUTT LIMITED (REGISTERED NUMBER: 03415910)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2016 TO 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

BUTT LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2016 TO 31 MARCH 2018







DIRECTOR: L Butt





SECRETARY: R Butt





REGISTERED OFFICE: 3 Durrant Road
Bournemouth
Dorset
BH2 6NE





REGISTERED NUMBER: 03415910 (England and Wales)





ACCOUNTANTS: Carter & Coley
3 Durrant Road
Bournemouth
Dorset
BH2 6NE
Page 1
BUTT LIMITED (REGISTERED NUMBER: 03415910)

BALANCE SHEET
31 MARCH 2018

2018 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,067 8,046

CURRENT ASSETS
Debtors 5 29,443 39,725
Cash at bank 2 2
29,445 39,727
CREDITORS
Amounts falling due within one year 6 26,391 32,711
NET CURRENT ASSETS 3,054 7,016
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,121
15,062

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 9,118 15,059
SHAREHOLDERS' FUNDS 9,121 15,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The notes form part of these financial statements

Page 2 continued...
BUTT LIMITED (REGISTERED NUMBER: 03415910)

BALANCE SHEET - continued
31 MARCH 2018


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.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 14 December 2018 and were signed by:





L Butt - Director


The notes form part of these financial statements

Page 3
BUTT LIMITED (REGISTERED NUMBER: 03415910)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2016 TO 31 MARCH 2018


1. STATUTORY INFORMATION

Butt Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
The turnover shown in the profit and loss account represents work done during the year, exclusive of
Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period
of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2016 - 1 ) .

Page 4 continued...
BUTT LIMITED (REGISTERED NUMBER: 03415910)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 DECEMBER 2016 TO 31 MARCH 2018


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2016
and 31 March 2018 17,683 25,114 5,130 47,927
DEPRECIATION
At 1 December 2016 11,935 23,466 4,480 39,881
Charge for period 1,437 412 130 1,979
At 31 March 2018 13,372 23,878 4,610 41,860
NET BOOK VALUE
At 31 March 2018 4,311 1,236 520 6,067
At 30 November 2016 5,748 1,648 650 8,046

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2016
£    £   
Trade debtors 6,060 24,726
Other debtors 22,683 12,546
Corporation tax 700 -
Prepayments - 2,453
29,443 39,725

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2016
£    £   
Bank loans and overdrafts 4,221 11,353
Other loans 7,840 7,840
Trade creditors 1,509 1,466
Corporation tax - 2,194
VAT - 2,513
Other creditors 1,987 1,346
Directors' current accounts 2,765 219
Accrued expenses 8,069 5,780
26,391 32,711

Page 5
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BUTT LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Director are not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Butt Limited for the period ended 31 March 2018 which comprise the
Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Butt Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Butt Limited and state those matters that we have agreed to state to the director of Butt Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Butt Limited and its director for our work or for this report.

It is your duty to ensure that Butt Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Butt Limited. You consider that Butt Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Butt Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Carter & Coley
3 Durrant Road
Bournemouth
Dorset
BH2 6NE


14 December 2018

This page does not form part of the statutory financial statements

Page 6