Baron Resources Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07297404 (England and Wales)

Unaudited Cessation Financial Statements

for the Period

1 July 2018 to 30 November 2019

for

Baron Resources Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M Ballard

REGISTERED OFFICE:

Avenue House

Avenue Road

Maids Moreton

Bucks

MK18 1QA

REGISTERED NUMBER:

07297404 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

CURRENT ASSETS

25,766

55,690

CREDITORS

Amounts falling due within one year

(765

)

(5,064

)

NET CURRENT ASSETS

25,001

50,626

TOTAL ASSETS LESS CURRENT LIABILITIES

25,001

50,626

CAPITAL AND RESERVES

25,001

50,626

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2018 - NIL).

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended

30 November 2019 and the year ended 30 June 2018:

30.11.19

30.6.18

£

£

M Ballard

Balance outstanding at start of period

8,659

-

Amounts advanced

476

9,000

Amounts repaid

(8,599

)

(341

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

536

8,659

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 19 March 2020 and were signed by:

M Ballard - Director