BATYRE LIMITED

BATYRE LIMITED

BATYRE LIMITED - Company Information

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BATYRE LIMITED

Company Registration Number:
NI006705 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

BATYRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

BATYRE LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 58,414
Investments:   0 0
Total fixed assets: 0 58,414
Current assets
Stocks: 0 130,060
Debtors:   36 445,307
Cash at bank and in hand: 0 68,116
Investments:   0 0
Total current assets: 36 643,483
Creditors: amounts falling due within one year:   0 (225,059)
Net current assets (liabilities): 36 418,424
Total assets less current liabilities: 36 476,838
Creditors: amounts falling due after more than one year:   0 (150,969)
Provision for liabilities: 0 (5,250)
Total net assets (liabilities): 36 320,619
Capital and reserves
Called up share capital: 36 36
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 0 320,583
Shareholders funds: 36 320,619

The notes form part of these financial statements

BATYRE LIMITED

Balance sheet statements

For the year ending 31 May 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 April 2019
and signed on behalf of the board by:

Name: Derek Whelan
Status: Director

The notes form part of these financial statements

BATYRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BATYRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Employees

2018 2017
Average number of employees during the period 0 4

BATYRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Tangible Assets

Total
Cost £
At 01 June 2017 94,535
Transfers (94,535)
At 31 May 2018 0
Depreciation
At 01 June 2017 36,121
Other adjustments (36,121)
At 31 May 2018 0
Net book value
At 31 May 2018 0
At 31 May 2017 58,414