BARN OWL CONSULTING LIMITED Accounts filed on 30-09-2014

BARN OWL CONSULTING LIMITED Accounts filed on 30-09-2014

BARN OWL CONSULTING LIMITED - Company Information

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BARN OWL CONSULTING LIMITED




Company Registration Number:
07049981 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

BARN OWL CONSULTING LIMITED

Company Information
for the Period Ended 30th September 2014




Director: David Merridale
Registered office: The Granary Falledge Lane
Upper Denby
Huddersfield
HD8 8YH
Company Registration Number: 07049981 (England and Wales)

BARN OWL CONSULTING LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 57,995 34,349
Cash at bank and in hand: - 2,795
Total current assets: 57,995 37,144
Creditors
Creditors: amounts falling due within one year 57,096 36,940
Net current assets (liabilities): 899 204
Total assets less current liabilities: 899 204
Total net assets (liabilities): 899 204

The notes form part of these financial statements

BARN OWL CONSULTING LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 897 202
Total shareholders funds: 899 204

For the year ending 30 September 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Merridale
Status: Director

The notes form part of these financial statements

BARN OWL CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    Turnover consists of the invoiced value (excluding Value Added Tax) of goods and services supplied to third parties.

BARN OWL CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2