Registration number:
Bamford Property Services Ltd
for the Year Ended 31 May 2019
Chartered Certified Accountants
66 Basepoint Business Centre
Rivermead Drive
Westlea
Swindon
Wiltshire
SN5 7EX
Bamford Property Services Ltd
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Bamford Property Services Ltd
Company Information
Director |
Mr Keith Henderson |
Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bamford Property Services Ltd
for the Year Ended 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bamford Property Services Ltd for the year ended 31 May 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Bamford Property Services Ltd, 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 Bamford Property Services Ltd and state those matters that we have agreed to state to the Board of Directors of Bamford Property Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bamford Property Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bamford Property Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bamford Property Services Ltd. You consider that Bamford Property Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bamford Property Services Ltd. 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 Certified Accountants
Rivermead Drive
Westlea
Swindon
Wiltshire
SN5 7EX
Page 2 |
Bamford Property Services Ltd
(Registration number: 09609170)
Balance Sheet as at 31 May 2019
2019 |
2018 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
- |
( |
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|
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with directors |
Page 3 |
Bamford Property Services Ltd
(Registration number: 09609170)
Balance Sheet as at 31 May 2019
2019 |
At 1 June 2018 |
Repayments by director |
At 31 May 2019 |
Mr Keith Henderson |
|||
Bamford Management Services |
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( |
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Directors current account |
( |
|
|
1,745 |
14,391 |
16,136 |
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2018 |
At 1 June 2017 |
Advances to directors |
Repayments by director |
At 31 May 2018 |
Mr Keith Henderson |
||||
Bamford Management Services |
|
|
- |
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Directors current account |
( |
( |
|
( |
13,886 |
(14,140) |
1,999 |
1,745 |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
Page 4 |