Deans Barrowclough Limited - Period Ending 2018-11-30

Registration number: 8758435

Deans Barrowclough Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 November 2018

Deans Barrowclough Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

Deans Barrowclough Limited

Company Information

Directors

Mr George J Deans Mr George Deans

Registered office

8 Linnet Court Cawledge Business Park Alnwick Northumberland NE66 2GD

Accountants

AMT Business (Northumbria) Ltd 8 Linnet Court Cawledge Business Park Alnwick Northumberland NE66 2GD

Page 1

Deans Barrowclough Limited

(Registration number: 8758435)
Abridged Balance Sheet as at 30 November 2018

	Note	2018 £	2017 £
Current assets
Cash at bank and in hand		90	90
Capital and reserves
Called up share capital	3	90	90
Total equity		90	90

For the financial year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 8 April 2019 and signed on its behalf by:
 

.........................................

Mr George J Deans

Director

The notes on page 3 form an integral part of these abridged financial statements.

Page 2

Deans Barrowclough Limited

Notes to the Abridged Financial Statements for the Year Ended 30 November 2018

1	General information

Country of incorporation

The address of its registered office is:
8 Linnet Court
Cawledge Business Park
Alnwick
Northumberland
NE66 2GD
England

These financial statements were authorised for issue by the Board on 8 April 2019.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Share capital

Allotted, called up and fully paid shares

	2018		2017
	No.	£	No.	£
Ordinary of £1 each	90	90	90	90

Page 3