W Barratt & Co Limited - Period Ending 2015-06-11

W Barratt & Co Limited - Period Ending 2015-06-11


W Barratt & Co Limited 08811239 false true 2013-12-11 2015-06-11 2015-06-11 08811239 2013-12-11 2015-06-11 08811239 2015-06-11 08811239 uk-bus:Director1 2013-12-11 2015-06-11 08811239 uk-bus:EntityAccountantsOrAuditors 2013-12-11 2015-06-11 08811239 2013-12-10 iso4217:GBP

Registration number: 08811239

W Barratt & Co Limited

Unaudited Financial Statements

for the Period from 11 December 2013 to 11 June 2015

 

Winburn Glass Norfolk
Chartered Accountants
Convention House
St. Mary's Street
Leeds
LS9 7DP

 

W Barratt & Co Limited
(Registration number: 08811239)
Balance Sheet at 11 June 2015

   

11 June 2015
£

 

Fixed assets

 

312,974

 

Current assets

 

5,205

 

Prepayments and accrued income

 

627

 

Creditors: Amounts falling due within one year

 

(1,455)

 

Net current assets

 

4,377

 

Total assets less current liabilities

 

317,351

 

Creditors: Amounts falling due after more than one year

 

(311,100)

 

Accruals and deferred income

 

(18,421)

 

Net liabilities

 

(12,170)

 

Capital and reserves

 

(12,170)

 

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

For the year ending 11 June 2015 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.

Approved and authorised for issue by the Board on 11 September 2015 and signed on its behalf by:

.........................................
Mr Harvey Jacobson
Director