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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2016 |
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BPT (SOUTHERN) LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2016 |
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FOR |
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BPT (SOUTHERN) LIMITED |
BPT (SOUTHERN) LIMITED (REGISTERED NUMBER: 03744658) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Chartered Accountants' Report | 4 |
BPT (SOUTHERN) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants and Chartered Tax Advisers |
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BPT (SOUTHERN) LIMITED (REGISTERED NUMBER: 03744658) |
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BALANCE SHEET |
31 MARCH 2016 |
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31.3.16 | 31.3.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
by: |
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BPT (SOUTHERN) LIMITED (REGISTERED NUMBER: 03744658) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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The company was dormant throughout the current year and previous year. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
value: | £ | £ |
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Share capital 1 | £ 1 each |
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250,001 allotted Ordinary share of £1 each are unpaid. |
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
BPT (SOUTHERN) LIMITED |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which these unaudited financial statements (set out on pages two to three) |
have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
accounts of BPT (Southern) Limited for the year ended 31st March 2016 as set out on pages 1 to 4 from the company's |
accounting records and from information and explanations you have given us. |
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As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical |
and other professional requirements which are detailed at |
www.icaew.com/en/members/regulations-standards-and-guidance. |
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This report is made solely to the Board of Directors of BPT (Southern) Limited ,as a body, in accordance with the terms |
of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of BPT |
(Southern) Limited and state those matters that we have agreed to state to the Board of Directors of BPT (Southern) |
Limited ,as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent |
permitted by law, we do not accept or assume responsibility to anyone other than BPT (Southern) Limited and it's Board |
of Directors as a body for our work or for this report. |
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It is your duty to ensure that BPT (Southern) Limited has kept adequate accounting records and to prepare statutory |
accounts that give a true and fair view of the assets, liabilities, financial position and loss of BPT (Southern) Limited. You |
consider that BPT (Southern) Limited is exempt from the statutory audit requirement for the year ended 31st March |
2016. |
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We have not been instructed to carry out an audit or a review of the accounts of BPT (Southern) Limited. For this |
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations |
you have given to us and we do not, therefore, express any opinion on the statutory accounts. |
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Chartered Accountants and Chartered Tax Advisers |
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24 November 2016 |