Hernaford Barns Management Limited,Ltd - AccountsLtd - Accounts

Hernaford Barns Management Limited,Ltd - AccountsLtd - Accounts


2018-04-01 09262018 2019-03-31 09262018 2018-04-01 2019-03-31 09262018 2018-03-31 09262018 2017-04-01 2018-03-31 09262018 uk-core:WithinOneYear 2018-03-31 09262018 uk-core:WithinOneYear 2019-03-31 09262018 uk-bus:Director1 2018-04-01 2019-03-31 iso4217:GBP 09262018 uk-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 09262018 uk-bus:Micro-entities 2018-04-01 2019-03-31 09262018 uk-bus:FullAccounts 2018-04-01 2019-03-31 09262018 uk-bus:CompanyLimitedByGuarantee 2018-04-01 2019-03-31
Hernaford Barns Management Limited
Registered Number:09262018
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
As at 31 March 2019
Hernaford Barns Management Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
09262018
£
£
2018
2019
£
£
13,552
11,670
Current assets
Creditors: amounts falling due
within one year
(6,998)
(9,882)
4,672
3,670
Net current assets
Total assets less current liabilities
3,670
4,672
Accruals and deferred income
(360)
(360)
3,310
Net assets
4,312
3,310
4,312
Capital and reserves
Notes to the Accounts
Statutory Information
Hernaford Barns Management Limited is a private limited company, limited by guarantee, domiciled in England and Wales,
registration number 09262018.
Registered address:
2 Bridge Farm Offices
Harberton
Totnes
Devon
TQ9 7PP
The presentation currency is £ sterling.
1 of 2
3
For the year ended 31 March 2019
Hernaford Barns Management Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2019 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 of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Simon Glenn Stone Director
These financial statements were approved and authorised for issue by the Board on 16 December 2019 and were signed by:
2 of 2