Barton Road Management Company Ltd,Ltd - Accounts

Barton Road Management Company Ltd,Ltd - Accounts

BARTON ROAD MANAGEMENT COMPANY LIMITED - Company Information

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2014-01-01 true false Private Limited Company 05517361 2014-12-31 05517361 2014-01-01 2014-12-31 05517361 2013-12-31 05517361 2013-01-01 2013-12-31 05517361 uk-bus:Director1 2014-01-01 2014-12-31 05517361 uk-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP
Barton Road Management Company Ltd
For the year ended 31 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05517361
2
Contents Page
Barton Road Management Company Ltd
For the year ended 31 December 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Barton Road Management Company Ltd
Accountants' Report
For the year ended 31 December 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 December 2014 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Metcalfes
1-3 St Mary's Place
Bury
Lancashire
BL9 0DZ
29 June 2015
Dated:
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Abbreviated Balance Sheet
Barton Road Management Company Ltd
As at 31 December 2014
05517361
Registered Number :
£
£
2014
Notes
2013
Current assets
Debtors
694
2,311
Cash at bank and in hand
304
420
2,615
1,114
Creditors: amounts falling due within one year
(6,336)
(2,607)
(5,222)
8
Net current assets
Total assets less current liabilities
8
(5,222)
8
Net assets/liabilities
(5,222)
Capital and reserves
Called up share capital
8
2
8
Profit and loss account
-
(5,230)
8
(5,222)
Shareholders funds
For the year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 29 June 2015
B Reade Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Barton Road Management Company Ltd
For the year ended 31 December 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
2 Share capital
Allotted called up and fully paid
2014
2013
£
£
8 Ordinary shares of £1.00 each
8
8
8
8
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