BARNEY_&_CO_LIMITED - Accounts


Company Registration Number 04088766 (England and Wales)
BARNEY & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
BARNEY & CO LIMITED
COMPANY INFORMATION
Director
Mrs M N Lever
Secretary
Mr T J Prosser
Company number
04088766
Registered office
189-193 Earls Court Road
London
SW5 9AN
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
Business address
189-193 Earls Court Road
London
SW5 9AN
Bankers
Barclays Bank Plc
Leicester
LE87 2BB
BARNEY & CO LIMITED
CONTENTS
Page
Balance sheet
1
BARNEY & CO LIMITED
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
160,002
197,501
Current assets
581,406
444,275
Creditors: amounts falling due within one year
(176,735)
(127,867)
Net current assets
404,671
316,408
Total assets less current liabilities
564,673
513,909
Net assets
564,673
513,909
Capital and reserves
564,673
513,909

Barney & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 189-193 Earls Court Road, London, SW5 9AN.

 

The director of the company has 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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 and signed by the director and authorised for issue on 13 March 2019
Mrs M N Lever
Director
Company Registration Number 04088766
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2017.410No description of principal activity040887662017-07-012018-06-3004088766bus:Director12017-07-012018-06-3004088766bus:CompanySecretaryDirector12017-07-012018-06-3004088766bus:RegisteredOffice2017-07-012018-06-3004088766bus:Agent12017-07-012018-06-30040887662018-06-30040887662017-06-3004088766core:CurrentFinancialInstruments2018-06-3004088766core:CurrentFinancialInstruments2017-06-3004088766bus:PrivateLimitedCompanyLtd2017-07-012018-06-3004088766bus:Micro-entities2017-07-012018-06-3004088766bus:AuditExempt-NoAccountantsReport2017-07-012018-06-3004088766bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3004088766bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP