Bartlett Client Services Limited - Period Ending 2020-01-31

THOMAS STONER ESTATES BRIGG LIMITED - Company Information

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Registration number: 05683174

Bartlett Client Services Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 January 2020

Bartlett Client Services Limited

Registration number: 05683174

Balance Sheet as at 31 January 2020

	2020 £	2019 £
Fixed assets	5,013	3,669
Current assets	102,624	75,011
Prepayments and accrued income	4,037	16,330
Creditors: Amounts falling due within one year	(96,706)	(87,740)
Net current assets	9,955	3,601
Total assets less current liabilities	14,968	7,270
Accruals and deferred income	(6,800)	-
	8,168	7,270
Capital and reserves	8,168	7,270

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

The address of its registered office is:
The Old Chapel
Wrawby Street
Brigg
North Lincolnshire
DN20 8JJ

Registration number: 05683174

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'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 6 (2019 - 6).

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Bartlett Client Services Limited

Registration number: 05683174

Balance Sheet as at 31 January 2020

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 January 2020 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 5 June 2020

Mr J C Thomas
Director

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