Company Registration No. 9392305 (England and Wales)
Bryophyte Surveys Limited
Unaudited accounts
for the year ended 31 March 2018
Bryophyte Surveys Limited
Annual report and unaudited accounts
for the year ended 31 March 2018
Bryophyte Surveys Limited
Company Information
for the year ended 31 March 2018
Company Number
9392305 (England and Wales)
Registered Office
20 CHURCHFIELDS
WIDNES
CHESHIRE
WA8 9RP
ENGLAND
Accountants
Virtus Accounting Limited
20 Churchfields
Widnes
Cheshire
WA8 9RP
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Bryophyte Surveys Limited
for the year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bryophyte Surveys Limited for the year ended
31 March 2018 as set out on pages
5 -
5 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 http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Virtus Accounting Limited
Chartered Certified Accountants
20 Churchfields
Widnes
Cheshire
WA8 9RP
6 June 2018
Bryophyte Surveys Limited
Statement of Financial Position
as at
31 March 2018
Fixed assets
10,681
12,039
Current assets
23,672
10,144
Creditors: amounts falling due within one year
(6,117)
(6,774)
Net current assets
17,555
3,370
Total assets less current liabilities
28,236
15,409
Accruals and deferred income
(780)
(780)
Capital and reserves
27,456
14,629
1 Director's advances, credit and guarantees
During the year, the company granted credit of £520 (2017: £1,502) to Dr D Callaghan, a director of the company. The credit amount is interest free and the amount was fully repaid to the company at 31 March 2018 (2017: £1,502 to be repaid to company).
2 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 June 2018
Dr D Callaghan
Director
Company Registration No. 9392305