Company Registration No. 07915238 (England and Wales)
Bristol Pub Gas Limited
Unaudited accounts
for the year ended 31 January 2017
Bristol Pub Gas Limited
Annual report and unaudited accounts
for the year ended 31 January 2017
Bristol Pub Gas Limited
Company Information
for the year ended 31 January 2017
Directors
Robert Redmond
Lisa Curtis
Company Number
07915238 (England and Wales)
Registered Office
Unit 16 Avon Business Park Lodge
Causeway, Fishponds
Bristol
BS16 3JP
Accountants
Daniel Perrin & Co Limited
9 Highland Close
Neath Abbey
Neath
SA10 6TT
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Bristol Pub Gas Limited
for the year ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bristol Pub Gas Limited for the year ended
31 January 2017 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of Bristol Pub Gas Limited, as a body, in accordance with the terms of our engagement letter dated 28 March 2017. Our work has been undertaken solely to prepare for your approval the accounts of Bristol Pub Gas Limited and state those matters that we have agreed to state to the Board of Directors of Bristol Pub Gas Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bristol Pub Gas Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bristol Pub Gas Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bristol Pub Gas Limited. You consider that Bristol Pub Gas Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bristol Pub Gas Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Perrin & Co Limited
Chartered Certified Accountants
9 Highland Close
Neath Abbey
Neath
SA10 6TT
28 March 2017
Bristol Pub Gas Limited
Statement of Financial Position
as at
31 January 2017
Fixed assets
239,074
123,366
Current assets
176,826
239,414
Creditors: amounts falling due within one year
(278,698)
(304,744)
Net current liabilities
(101,872)
(65,330)
Total assets less current liabilities
137,202
58,036
Provisions for liabilities
-
(22,955)
Net assets
137,202
35,081
Capital and reserves
137,202
35,081
For the year ending 31 January 2017 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28 March 2017
Robert Redmond
Director
Company Registration No. 07915238