BRIAN_CATCHPOLE_TRANSPORT - Accounts


Company Registration Number 04532931 (England and Wales)
BRIAN CATCHPOLE TRANSPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
BRIAN CATCHPOLE TRANSPORT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
248,213
277,045
Current assets
437,963
385,674
Prepayments and accrued income
10,868
9,815
Creditors: amounts falling due within one year
(65,511)
(65,197)
Net current assets
383,320
330,292
Total assets less current liabilities
631,533
607,337
Creditors: amounts falling due after more than one year
-
(2,916)
Net assets
631,533
604,421
Capital and reserves
631,533
604,421
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 6 (2017 - 6).

Brian Catchpole Transport Limited is a private company limited by shares incorporated in England and Wales. The registered office is Nelson House, 2 Hamilton Terrace, Leamington Spa, Warwickshire, CV32 4LY.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BRIAN CATCHPOLE TRANSPORT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 December 2018 and are signed on its behalf by:
Mr B Catchpole
Mrs P A Trusler
Director
Director
Company Registration Number 04532931
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityMr B CatchpoleMrs P A TruslerMrs P A Trusler045329312017-04-012018-03-31045329312018-03-31045329312017-03-3104532931core:Non-currentFinancialInstruments2017-03-3104532931bus:Director12017-04-012018-03-3104532931bus:CompanySecretaryDirector12017-04-012018-03-3104532931bus:PrivateLimitedCompanyLtd2017-04-012018-03-3104532931bus:Micro-entities2017-04-012018-03-3104532931bus:AuditExemptWithAccountantsReport2017-04-012018-03-3104532931bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3104532931bus:Director22017-04-012018-03-3104532931bus:CompanySecretary12017-04-012018-03-3104532931bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP