Barbary House Limited - Filleted accounts

BARBARY HOUSE LIMITED - Company Information

Registered number

07107230

Barbary House Limited

Filleted Accounts

31 December 2018

Barbary House Limited
Registered number:		07107230
Balance Sheet
as at 31 December 2018

Notes			2018			2017
£				£
Fixed assets
Tangible assets	2		1			1

Creditors: amounts falling due within one year	3	(1)			(1)

Net current liabilities			(1)			(1)

Net assets			-			-

Capital and reserves

Total equity			-			-

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr M Rowell
Director
Approved by the board on 12 February 2019

Barbary House Limited
Notes to the Accounts
for the year ended 31 December 2018


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Tangible fixed assets
				Land and buildings
£
	Cost
	At 1 January 2018			1
	At 31 December 2018			1

	Depreciation
	At 31 December 2018			-

	Net book value
	At 31 December 2018			1
	At 31 December 2017			1


3	Creditors: amounts falling due within one year	2018		2017
£			£

	Other creditors	1		1


4	Company limited by guarantee

	The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.






5	Other information

	Barbary House Limited is a private company limited by shares and incorporated in England. Its registered office is:
	51a British Grove
	Chiswick
	London
	W4 2NL