Battens Jewellers Limited - Period Ending 2018-09-30

BATTENS JEWELLERS LTD - Company Information

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Registration number: 04548860

Battens Jewellers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

M W Burrough & Co
Chartered Accountants
10 South Street
Bridport
Dorset
DT6 3NJ

Battens Jewellers Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	2

Battens Jewellers Limited

Company Information

Director

Mrs Gemma Louise Case

Company secretary

Mrs Gemma Louise Case

Registered office

10 South Street
Bridport
Dorset
DT6 3NJ

Accountants

M W Burrough & Co
Chartered Accountants
10 South Street
Bridport
Dorset
DT6 3NJ

Page 1

Battens Jewellers Limited

(Registration number: 04548860)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Fixed assets	1,372	1,828
Current assets	180,270	221,717
Creditors: Amounts falling due within one year	(39,605)	(42,464)
Net current assets	140,665	179,253
Total assets less current liabilities	142,037	181,081
Accruals and deferred income	(5,463)	(7,000)
	136,574	174,081
Capital and reserves	136,574	174,081

1	General information

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

The address of its registered office is:
10 South Street
Bridport
Dorset
DT6 3NJ
United Kingdom

These financial statements were authorised for issue by the director on 13 June 2019.

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 9 (2017 - 8).

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 30 September 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 her 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 13 June 2019

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

Mrs Gemma Louise Case
Company secretary and director

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