true 1 May 2015 30 April 2016 30 April 2016 true false 06889823 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06889823 2015-04-30 06889823 2016-04-30 06889823 2015-05-01 2016-04-30 06889823 uk-gaap:RestatedAmount 2015-04-30 06889823 uk-gaap:RestatedAmount 2016-04-30 06889823 uk-gaap:NetGoodwill 2015-04-30 06889823 uk-gaap:NetGoodwill 2016-04-30 06889823 uk-gaap:NetGoodwill 2015-05-01 2016-04-30 06889823 uk-gaap:OtherIntangibleFixedAssets 2015-05-01 2016-04-30 06889823 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 06889823 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-04-30 06889823 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-01 2016-04-30 06889823 uk-gaap:DevelopmentCosts 2015-04-30 06889823 uk-gaap:DevelopmentCosts 2016-04-30 06889823 uk-gaap:DevelopmentCosts 2015-05-01 2016-04-30 06889823 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-30 06889823 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-05-01 2016-04-30 06889823 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-04-30 06889823 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-05-01 2016-04-30 06889823 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-30 06889823 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-04-30 06889823 uk-gaap:PlantMachinery 2015-05-01 2016-04-30 06889823 uk-gaap:PlantMachinery 2015-04-30 06889823 uk-gaap:PlantMachinery 2016-04-30 06889823 uk-gaap:Vehicles 2015-05-01 2016-04-30 06889823 uk-gaap:Vehicles 2015-04-30 06889823 uk-gaap:Vehicles 2016-04-30 06889823 uk-gaap:FixturesFittings 2015-05-01 2016-04-30 06889823 uk-gaap:FixturesFittings 2015-04-30 06889823 uk-gaap:FixturesFittings 2016-04-30 06889823 uk-gaap:ComputerEquipment 2015-05-01 2016-04-30 06889823 uk-gaap:ComputerEquipment 2015-04-30 06889823 uk-gaap:ComputerEquipment 2016-04-30 06889823 uk-gaap:SharesListedFixedAssetInvestments 2015-04-30 06889823 uk-gaap:SharesListedFixedAssetInvestments 2015-05-01 2016-04-30 06889823 uk-gaap:SharesListedFixedAssetInvestments 2016-04-30 06889823 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-30 06889823 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-05-01 2016-04-30 06889823 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-04-30 06889823 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-30 06889823 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-05-01 2016-04-30 06889823 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-04-30 06889823 uk-gaap:ProvisionsForBadDebts 2015-04-30 06889823 uk-gaap:ProvisionsForBadDebts 2015-05-01 2016-04-30 06889823 uk-gaap:ProvisionsForBadDebts 2016-04-30 06889823 uk-gaap:ProvisionsForDeferredTaxation 2015-04-30 06889823 uk-gaap:ProvisionsForDeferredTaxation 2015-05-01 2016-04-30 06889823 uk-gaap:ProvisionsForDeferredTaxation 2016-04-30 06889823 uk-gaap:OtherProvisions 2015-04-30 06889823 uk-gaap:OtherProvisions 2015-05-01 2016-04-30 06889823 uk-gaap:OtherProvisions 2016-04-30 06889823 uk-gaap:WithinOneYear 2015-04-30 06889823 uk-gaap:WithinOneYear 2015-05-01 2016-04-30 06889823 uk-gaap:WithinOneYear 2016-04-30 06889823 uk-gaap:AfterOneYear 2015-04-30 06889823 uk-gaap:AfterOneYear 2015-05-01 2016-04-30 06889823 uk-gaap:AfterOneYear 2016-04-30 06889823 uk-bus:AllOrdinaryShares 2016-04-30 06889823 uk-bus:AllOrdinaryShares 2015-04-30 06889823 uk-bus:OrdinaryShareClass1 2016-04-30 06889823 uk-bus:OrdinaryShareClass2 2016-04-30 06889823 uk-bus:OrdinaryShareClass3 2016-04-30 06889823 uk-bus:OrdinaryShareClass4 2016-04-30 06889823 uk-bus:OrdinaryShareClass5 2016-04-30 06889823 uk-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 06889823 uk-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 06889823 uk-bus:OrdinaryShareClass3 2015-05-01 2016-04-30 06889823 uk-bus:OrdinaryShareClass4 2015-05-01 2016-04-30 06889823 uk-bus:OrdinaryShareClass5 2015-05-01 2016-04-30 06889823 uk-bus:PreferenceShareClass1 2016-04-30 06889823 uk-bus:PreferenceShareClass2 2016-04-30 06889823 uk-bus:PreferenceShareClass3 2016-04-30 06889823 uk-bus:PreferenceShareClass4 2016-04-30 06889823 uk-bus:PreferenceShareClass5 2016-04-30 06889823 uk-bus:PreferenceShareClass1 2015-05-01 2016-04-30 06889823 uk-bus:PreferenceShareClass2 2015-05-01 2016-04-30 06889823 uk-bus:PreferenceShareClass3 2015-05-01 2016-04-30 06889823 uk-bus:PreferenceShareClass4 2015-05-01 2016-04-30 06889823 uk-bus:PreferenceShareClass5 2015-05-01 2016-04-30 06889823 uk-bus:CompanySecretary 2015-05-01 2016-04-30 06889823 uk-bus:RegisteredOffice 2015-05-01 2016-04-30 06889823 uk-bus:EntityAccountantsOrAuditors 2015-05-01 2016-04-30 06889823 uk-bus:EntityAccountantsOrAuditors 2016-04-30 06889823 uk-bus:MainBusiness 2015-05-01 2016-04-30 06889823 uk-bus:EntityBankers 2015-05-01 2016-04-30 06889823 uk-bus:EntityLawyersOrLegalAdvisers 2015-05-01 2016-04-30 06889823 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-05-01 2016-04-30 06889823 uk-bus:HighestPaidDirector 2015-05-01 2016-04-30 06889823 uk-bus:HighestPaidDirector 2016-04-30 06889823 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-05-01 2016-04-30 06889823 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-05-01 2016-04-30 06889823 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-05-01 2016-04-30 06889823 uk-bus:AllEntityOfficers 2015-05-01 2016-04-30 06889823 uk-gaap:InvestmentProperties 2015-04-30 06889823 uk-gaap:InvestmentProperties 2015-05-01 2016-04-30 06889823 uk-gaap:InvestmentProperties 2016-04-30 06889823 uk-gaap:IntellectualProperty 2015-05-01 2016-04-30 06889823 uk-gaap:IntellectualProperty 2015-04-30 06889823 uk-gaap:IntellectualProperty 2016-04-30 06889823 uk-countries:UnitedKingdom 2015-05-01 2016-04-30 06889823 uk-countries:Europe 2015-05-01 2016-04-30 06889823 uk-countries:NorthAmerica 2015-05-01 2016-04-30 06889823 uk-countries:SouthAmerica 2015-05-01 2016-04-30 06889823 uk-countries:Asia 2015-05-01 2016-04-30 06889823 uk-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 06889823 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-05-01 2016-04-30 06889823 uk-gaap:LeasedTangibleFixedAssets 2015-05-01 2016-04-30 06889823 uk-gaap:AllSubsidiaries 2015-05-01 2016-04-30 06889823 uk-gaap:AllAssociates 2015-05-01 2016-04-30 06889823 dpl-gaap:CostSales 2015-04-30 06889823 dpl-gaap:CostSales 2016-04-30 06889823 dpl-gaap:CostSales 2015-05-01 2016-04-30 06889823 dpl-gaap:DistributionCosts 2015-05-01 2016-04-30 06889823 dpl-gaap:AdministrativeExpenses 2015-05-01 2016-04-30 06889823 uk-bus:Director1 2015-05-01 2016-04-30 06889823 uk-bus:Director1 2016-04-30
Registered number: 06889823
BARTLEY ASSOCIATES LIMITED
Abbreviated accounts
For The Year Ended 30 April 2016
Garveys Limited

Abbreviated Balance Sheet
2016
Notes £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 2 12,439
Cash at bank and in hand 5,625
18,064
Creditors: Amounts Falling Due Within One Year (10,543)
NET CURRENT ASSETS (LIABILITIES) 7,521
TOTAL ASSETS LESS CURRENT LIABILITIES 7,521
NET ASSETS 7,521
CAPITAL AND RESERVES
Called up share capital 3 100
Profit and Loss Account 7,421
SHAREHOLDERS' FUNDS 7,521
For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2015).
On behalf of the board
Mr DARREN MILLINGS
13/10/2016
Page 1
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Debtors
Debtors include an amount of £ 4,638 falling due after more than one year.
Share Capital
Value Number 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 100 100
Transactions With and Loans to Directors
Dividends paid to directors
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 2

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.