Registration number:
for the Year Ended
Bartekkalan Ltd
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Statement of Changes in Equity |
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Notes to the Financial Statements |
Bartekkalan Ltd
Company Information
Directors |
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Registered office |
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Accountants |
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Bartekkalan Ltd
Director's Report for the Year Ended 28 February 2017
The Director presents his report and the financial statements for the year ended 28 February 2017.
Directors of the Company
The director who held office during the year was as follows:
Principal activity
The principal activity of the company is transportation.
Small companies provision statement
Approved by the Board on
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Mr Bartlomiej Kowalczyk
Director
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bartekkalan Ltd
for the Year Ended 28 February 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bartekkalan Ltd for the year ended 28 February 2017 as set out on pages 4 to 8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Accounting Techincians (MAAT) we are subject to its ethical and other professional requirements which are detailed at
https://www.aat.org.uk/sites/default/files/assets/AAT_Code_of_Professional_Ethics.pdf
It is your duty to ensure that Bartekkalan Ltd 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 Bartekkalan Ltd. You consider that Bartekkalan Ltd is exempt from the statutory audit requirement for the year.
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Bartekkalan Ltd
(Registration number: 10025911)
Balance Sheet as at 28 February 2017
Note |
2017 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Total equity |
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Director's responsibilities:
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• |
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Approved and authorised by the
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Mr Bartlomiej Kowalczyk
Director
Bartekkalan Ltd
Statement of Changes in Equity for the Year Ended 28 February 2017
Share capital |
Profit and loss account |
Total |
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Profit for the year |
- |
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Total comprehensive income |
- |
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Dividends |
- |
( |
( |
New share capital subscribed |
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- |
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At 28 February 2017 |
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- |
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Bartekkalan Ltd
Notes to the Financial Statements for the Year Ended 28 February 2017
General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
Basis of preparation
Revenue recognition
Tax
Bartekkalan Ltd
Notes to the Financial Statements for the Year Ended 28 February 2017
Cash and cash equivalents
Trade debtors
Trade creditors
Share capital
Dividends
Debtors |
2017 |
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Trade debtors |
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Other debtors |
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Total current trade and other debtors |
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Bartekkalan Ltd
Notes to the Financial Statements for the Year Ended 28 February 2017
Creditors |
Note |
2017 |
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Due within one year |
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Taxation and social security |
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Other creditors |
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