BEAR AND CASE ASSOCIATES LIMITED

Company Registration Number:
07635199 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

BEAR AND CASE ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

BEAR AND CASE ASSOCIATES LIMITED

Company Information

for the Period Ended 30 September 2017




Registered office: 47
Windrush
Highworth
Swindon
Wiltshire
SN6 7DT
Company Registration Number: 07635199 (England and Wales)

BEAR AND CASE ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2017


2017
£

2016
£
Turnover 18,659 18,693
Other Income 489 0
Cost of Materials (4,882) (3,465)
Staff Costs (4,177) (7,823)
Depreciation and Writeoffs (0) (0)
Other charges (3,730) (5,935)
Tax on Profit (0) (0)
Profit or (Loss) for Period 6,359 1,470

BEAR AND CASE ASSOCIATES LIMITED

Balance sheet

As at 30 September 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 2,000 2,000
Current assets: 6,128 904
Creditors: amounts falling due within one year: ( 3,100 )
Net current assets (liabilities): 3,028 904
Total assets less current liabilities: 5,028 2,904
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 5,028 2,904
Capital and reserves: 5,028 2,904

BEAR AND CASE ASSOCIATES LIMITED

Balance sheet continued

For the year ending 30 September 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2017
And Signed On Behalf Of The Board By:

Name: W C Barnett
Status: Director

The notes form part of these financial statements


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