Company Registration Number 00502015 (England and Wales)
A.BERNIE & CO. (QUEENSFERRY AUCTION) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
A.BERNIE & CO. (QUEENSFERRY AUCTION) LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
3,153
3,708
Current assets
1,055,073
905,727
Creditors: amounts falling due within one year
(169,949)
(285,245)
Net current assets
885,124
620,482
Total assets less current liabilities
888,277
624,190
Net assets
888,277
624,190
Capital and reserves
888,277
624,190
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).
A.Bernie & Co. (Queensferry Auction) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Coach House, Groomsdale Lane, Hawarden, Flintshire, Nth Wales, CH5 3EH.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
A.BERNIE & CO. (QUEENSFERRY AUCTION) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2018
30 June 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 March 2019 and are signed on its behalf by:
Mr P A R Bernie
Director
Company Registration Number 00502015