Bartlett Client Services Limited - Period Ending 2018-01-31

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 2018

Bartlett Client Services Limited

Registration number: 05683174

Balance Sheet as at 31 January 2018

	2018 £	2017 £
Fixed assets	2,849	3,800
Current assets	138,295	177,985
Prepayments and accrued income	14,289	14,717
Creditors: Amounts falling due within one year	(113,075)	(110,850)
Net current assets	39,509	81,852
Total assets less current liabilities	42,358	85,652
Creditors: Amounts falling due after more than one year	(3,851)	(10,451)
Accruals and deferred income	(4,009)	(3,766)
	34,498	71,435
Capital and reserves	34,498	71,435

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 9HP

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 directors) during the year was 6 (2017 - 6).

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Bartlett Client Services Limited

Registration number: 05683174

Balance Sheet as at 31 January 2018

Related party transactions

Transactions with directors

2018	At 1 February 2017 £	Advances to director £	Repayments by director £	At 31 January 2018 £
Mr N Bartlett
Director's loan account	61,512	27,569	(34,500)	54,581


Mrs D Bartlett
Director's loan account	61,512	27,569	(34,500)	54,581

2017	At 1 February 2016 £	Advances to director £	Repayments by director £	At 31 January 2017 £
Mr N Bartlett
Director's loan account	59,045	34,967	(32,500)	61,512


Mrs D Bartlett
Director's loan account	59,045	34,967	(32,500)	61,512

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 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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Bartlett Client Services Limited

Registration number: 05683174

Balance Sheet as at 31 January 2018

Approved and authorised by the Board on 8 May 2018 and signed on its behalf by:

Mrs D Bartlett
Director

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