BULL BARRIER LIMITED

BULL BARRIER LIMITED

BULL BARRIER LIMITED - Company Information

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BULL BARRIER LIMITED

Company Registration Number:
09827027 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

BULL BARRIER LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Balance sheet
Notes

BULL BARRIER LIMITED

Balance sheet

As at 31 October 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 0 312,389
Total fixed assets: 0 312,389
Current assets
Stocks: 88,299
Debtors:   83,798 100,363
Cash at bank and in hand: 44,454 2,244
Total current assets: 216,551 102,607
Creditors: amounts falling due within one year:   (515,649) (584,409)
Net current assets (liabilities): (299,098) (481,802)
Total assets less current liabilities: (299,098) (169,413)
Total net assets (liabilities): (299,098) (169,413)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (300,098) (170,413)
Shareholders funds: (299,098) (169,413)

The notes form part of these financial statements

BULL BARRIER LIMITED

Balance sheet statements

For the year ending 31 October 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2020
and signed on behalf of the board by:

Name: David Lindsay
Status: Director

The notes form part of these financial statements

BULL BARRIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BULL BARRIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

2. Employees

2019 2018
Average number of employees during the period 2 2

BULL BARRIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

3. Tangible Assets

Total
Cost £
At 01 November 2018 382,435
Disposals (382,435)
At 31 October 2019 0
Depreciation
At 01 November 2018 70,046
On disposals (70,046)
At 31 October 2019 0
Net book value
At 31 October 2019 0
At 31 October 2018 312,389

BULL BARRIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

4. Related party transactions

Name of the related party: Echo Barrier Limited
Relationship:
associated company
Description of the Transaction: The following companies share common control with Bull Barrier Limited;Onsite Hire LimitedCorserv Group LimitedIris Collections LimitedThe Haulage CentreEcho Barrier is a related party.The Trade Creditor balances as at 31/10/2019 include the following; Corserv Group Limited £4,011.82 andEcho Barrier Limited £4,413.17. The Trade Debtor balances as at 31/10/2019 includes a balance owed fromEcho Barrier Limited of £17,828.64.In the opinion of the directors these amounts arise in the ordinary course of business and the terms of theamounts due are in accordance with the terms ordinarily offered by the company.
£
Balance at 01 November 2018 0
Balance at 31 October 2019 264,232