Ronald Barrington Limited 30/06/2018 iXBRL
Ronald Barrington Limited 30/06/2018 iXBRL
Company registration number:
08113706
Unaudited filleted financial statements
Contents
Balance sheet
Notes to the financial statements
Balance sheet
30 June 2018
2018 | 2017 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 4 | - |
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Cash at bank and in hand |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 5 |
(
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(
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_______ | _______ | ||||||||
Net current assets |
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_______ | _______ | ||||||||
Total assets less current liabilities |
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_______ | _______ | ||||||||
Net assets |
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital | 6 |
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Profit and loss account |
(
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(
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_______ | _______ | ||||||||
Shareholders funds |
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_______ | _______ | ||||||||
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
12 March 2019
, and are signed on behalf of the board by:
Director
Company registration number:
08113706
Notes to the financial statements
Year ended 30 June 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Beatty Avenue, Newcastle Upon Tyne, NE2 3QP.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
4.
Debtors
2018 | 2017 | |||
£ | £ | |||
Trade debtors | - |
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_______ | _______ | |||
5.
Creditors: amounts falling due within one year
2018 | 2017 | |||
£ | £ | |||
Trade creditors |
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Corporation tax |
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Other creditors |
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_______ | _______ | |||
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_______ | _______ | |||
6.
Called up share capital
Issued and called up
2018 | 2017 | ||||||||
No | £ | No | £ | ||||||
|
200 | 200 | 200 | 200 | |||||
_______ | _______ | _______ | _______ | ||||||
Issued and partly paid
2018 | 2017 | ||||||||
No | £ | No | £ | ||||||
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- |
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- | |||||
_______ | _______ | _______ | _______ | ||||||
7.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
2018 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
|
- | - | - | |
_______ | _______ | _______ | ||
2017 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
|
(
|
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- | |
_______ | _______ | _______ | ||