BARTLEY ASSOCIATES LTD




Company Registration Number:
06889823 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2012

End date: 30th April 2013

SUBMITTED

BARTLEY ASSOCIATES LTD

Company Information
for the Period Ended
30th April 2013




Director: MR D MILLINGS
Registered office: 84 High Street
London
NW10 4SJ
GBR
Company Registration Number: 06889823 (England and Wales)

BARTLEY ASSOCIATES LTD

Abbreviated Balance sheet
As at 30th April 2013

Notes 2013
£
2012
£
Current assets
Debtors: 3,956 5,241
Cash at bank and in hand: 594 718
Total current assets: 4,550 5,959
Creditors
Creditors: amounts falling due within one year 4,169 5,198
Net current assets (liabilities): 381 761
Total assets less current liabilities: 381 761
Total net assets (liabilities): 381 761

The notes form part of these financial statements

BARTLEY ASSOCIATES LTD

Abbreviated Balance sheet
As at 30th April 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 281 661
Total shareholders funds: 381 761

For the year ending 30 April 2013 the company was entitled to exemption 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 provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 July 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR D MILLINGS
Status: Director

The notes form part of these financial statements

BARTLEY ASSOCIATES LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2013

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    25%

BARTLEY ASSOCIATES LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100

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