Barton Property Limited


Acorah Software Products - Accounts Production 11.10.004 true No description of principal activity 1 May 2019 30 April 2020 30 April 2020 06572504 Mr Freddie Barton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06572504 2019-04-30 06572504 2020-04-30 06572504 2019-05-01 2020-04-30 06572504 frs-core:CurrentFinancialInstruments 2020-04-30 06572504 frs-core:CurrentFinancialInstruments 2019-05-01 2020-04-30 06572504 frs-core:Non-currentFinancialInstruments 2020-04-30 06572504 frs-core:Non-currentFinancialInstruments 2019-05-01 2020-04-30 06572504 frs-core:CurrentFinancialInstruments 2019-05-01 2020-04-30 06572504 frs-core:CurrentFinancialInstruments 2020-04-30 06572504 frs-core:AfterOneYear 2019-05-01 2020-04-30 06572504 frs-core:BetweenOneFiveYears 2019-05-01 2020-04-30 06572504 frs-core:BetweenOneFiveYears 2020-04-30 06572504 frs-core:ComputerEquipment 2020-04-30 06572504 frs-core:ComputerEquipment 2019-05-01 2020-04-30 06572504 frs-core:ComputerEquipment 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Registered number: 06572504
Barton Property Limited
Directors' Report and
Abridged Financial Statements
For The Year Ended 30 April 2020
Directors' Report and Abridged Financial Statements
Contents
Page
Company Information 1
Directors' Report 2
Accountant's Report 3
Dormant Profit and Loss Account Statement 4
Abridged Balance Sheet 5
Notes to the Abridged Financial Statements 6
Company Information
Director Mr Freddie Barton
Company Number 06572504
Registered Office 115 Dartmouth Road
Paignton
TQ4 6NF
Accountants Pendeen Accountants
Association of Chartered Certified Accountants
115 Dartmouth Road
Paignton
TQ4 6NF
Page 1
Directors' Report
The directors present their report and the financial statements for the year ended 30 April 2020 .
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
Mr Freddie Barton
Mr Derek Barton RESIGNED 01/11/2019
Small Company Rules
This report has 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.
On behalf of the board
Mr Freddie Barton
Director
27/10/2020
Page 2
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Barton Property Limited For The Year Ended 30 April 2020
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Barton Property Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Barton Property Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Barton Property Limited and state those matters that we have agreed to state to the directors of Barton Property Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barton Property Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Barton Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Barton Property Limited . You consider that Barton Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Barton Property Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
27/10/2020
Pendeen Accountants
Association of Chartered Certified Accountants
115 Dartmouth Road
Paignton
TQ4 6NF
Page 3
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Abridged Balance Sheet
2020 2019
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,000 1,000
1,000 1,000
NET CURRENT ASSETS (LIABILITIES) 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
  • All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2020 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Freddie Barton
Director
27/10/2020
The notes on page 6 form part of these financial statements.
Page 5
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: NIL)
- -
3. Share Capital
2020 2019
Allotted, Called up and fully paid 1,000 1,000
4. General Information
Barton Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06572504 . The registered office is 115 Dartmouth Road, Paignton, TQ4 6NF.
Page 6