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BARTLETT COOKE LIMITED




Company Registration Number:
06913979 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 22nd May 2009

End date: 31st May 2010

SUBMITTED

BARTLETT COOKE LIMITED

Company Information
for the Period Ended
31st May 2010




Director: Andrew Bartlett
Michael Cooke
Company secretary: Michael Cooke
Registered office: 1 Station Approach
Tadworth
Surrey
KT20 5AG
GB-ENG
Company Registration Number: 06913979 (England and Wales)

BARTLETT COOKE LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 2 3,508 -
Total fixed assets: 3,508 -
Current assets
Debtors: 3 4,500 -
Cash at bank and in hand: 16,134 -
Total current assets: 20,634 -
Creditors
Creditors: amounts falling due within one year 4 32,727 -
Net current assets (liabilities): ( 12,093 ) -
Total assets less current liabilities: ( 8,585 ) -
Total net assets (liabilities): ( 8,585 ) -

The notes form part of these financial statements

BARTLETT COOKE LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 5 2 -
Profit and Loss account: ( 8,587 ) -
Total shareholders funds: ( 8,585 ) -

For the year ending 31 May 2010 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 31 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Bartlett
Status: Director
Name: Michael Cooke
Status: Director

The notes form part of these financial statements

BARTLETT COOKE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts receivable for goods and services provided during the year in the normal course of business, net of trade discounts, VAT and other sales related taxes.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures and fittings - Over 5 years on a straight line basis Motor vehicles - Over 4 years on a straight line basis Equipment - Over 4 years on a straight line basis

  • 2. Tangible assets

    Total
    Cost £
    Additions: 4,677
    At 31st May 2010: 4,677
    Depreciation
    Charge for year: 1,169
    At 31st May 2010: 1,169
    Net book value
    At 31st May 2010: 3,508

  • 3. Debtors

    2010
    £

    £
    Other debtors: 3,000 -
    Prepayments and accrued income: 1,500 -
    Total: 4,500 -

  • 4. Creditors: amounts falling due within one year

    2010
    £

    £
    Trade creditors: 6,114 -
    Taxation and social security: 1,803 -
    Other creditors: 24,810 -
    Total: 32,727 -

  • 5. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2