Barn Accounting Limited - Limited company - abbreviated

REGISTERED NUMBER: 04526478 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

BARN ACCOUNTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs A Taylor

SECRETARY:

Mrs S Chattoe

REGISTERED OFFICE:

218 Downs Barn Boulevard

Downs Barn

Milton Keynes

Buckinghamshire

MK14 7QH

REGISTERED NUMBER:

04526478 (England and Wales)

BANKERS:

Barclays Bank Plc

High Street

Coventry

CV1 5QZ

CURRENT ASSETS

Debtors

66,743

58,423

Cash at bank

2,682

4,729

69,425

63,152

CREDITORS

Amounts falling due within one year

50,384

48,002

NET CURRENT ASSETS

19,041

15,150

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,041

15,150

CAPITAL AND RESERVES

Called up share capital

2

756

Profit and loss account

18,285

14,394

SHAREHOLDERS' FUNDS

19,041

15,150

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 April 2015 and were signed by:

Mrs A Taylor - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

31,550

Ordinary A

1p

316

44,000

Ordinary B

1p

440

756

Barn Accounting Limited - Limited company - abbreviated - 11.6

Barn Accounting Limited - Limited company - abbreviated - 11.6