BARNTON LIMITED Accounts filed on 12-04-2015

BARNTON LIMITED Accounts filed on 12-04-2015

BARNTON LIMITED - Company Information

Print Friendly Version

false true true true 2014-04-13 2015-04-12 2015-04-12 true 03047347 2014-04-13 2015-04-12 03047347 2013-04-13 2014-04-12 03047347 2015-04-12 03047347 2014-04-12 03047347 2014-04-12 03047347 2013-04-12 03047347 uk-bus:Director1 2014-04-13 2015-04-12 03047347 uk-bus:Director1 2014-04-13 03047347 uk-bus:Director1 2015-04-12 03047347 uk-bus:CompanySecretary 2014-04-13 2015-04-12 03047347 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-13 2015-04-12 03047347 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-13 2014-04-12 03047347 uk-gaap:LeasedTangibleFixedAssets 2014-04-13 2015-04-12 03047347 uk-gaap:LeasedTangibleFixedAssets 2013-04-13 2014-04-12 03047347 uk-gaap:NetGoodwill 2014-04-13 2015-04-12 03047347 uk-gaap:NetGoodwill 2013-04-13 2014-04-12 03047347 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-13 2015-04-12 03047347 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-13 2014-04-12 03047347 uk-bus:AllEntityOfficers 2014-04-13 2015-04-12 03047347 uk-bus:AllEntityOfficers 2013-04-13 2014-04-12 03047347 uk-bus:AllOrdinaryShares 2014-04-13 2015-04-12 03047347 uk-bus:AllOrdinaryShares 2015-04-12 03047347 uk-bus:AllOrdinaryShares 2013-04-13 2014-04-12 03047347 uk-bus:AllOrdinaryShares 2014-04-12 03047347 uk-bus:AllPreferenceShares 2014-04-13 2015-04-12 03047347 uk-bus:AllPreferenceShares 2015-04-12 03047347 uk-bus:AllPreferenceShares 2013-04-13 2014-04-12 03047347 uk-bus:AllPreferenceShares 2014-04-12 03047347 uk-gaap:NetGoodwill 2015-04-12 03047347 uk-gaap:NetGoodwill 2014-04-12 03047347 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-12 03047347 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-12 03047347 uk-gaap:LandBuildings 2015-04-12 03047347 uk-gaap:LandBuildings 2014-04-13 2015-04-12 03047347 uk-gaap:LandBuildings 2014-04-12 03047347 uk-gaap:PlantMachinery 2015-04-12 03047347 uk-gaap:PlantMachinery 2014-04-13 2015-04-12 03047347 uk-gaap:PlantMachinery 2014-04-12 03047347 uk-gaap:FixturesFittings 2015-04-12 03047347 uk-gaap:FixturesFittings 2014-04-13 2015-04-12 03047347 uk-gaap:FixturesFittings 2014-04-12 03047347 uk-gaap:MotorVehicles 2015-04-12 03047347 uk-gaap:MotorVehicles 2014-04-13 2015-04-12 03047347 uk-gaap:MotorVehicles 2014-04-12 03047347 uk-gaap:OfficeEquipment 2015-04-12 03047347 uk-gaap:OfficeEquipment 2014-04-13 2015-04-12 03047347 uk-gaap:OfficeEquipment 2014-04-12 03047347 uk-bus:RegisteredOffice 2014-04-13 2015-04-12 03047347 uk-gaap:WithinOneYear 2015-04-12 03047347 uk-gaap:WithinOneYear 2014-04-12 03047347 uk-gaap:AfterOneYear 2015-04-12 03047347 uk-gaap:AfterOneYear 2014-04-12 03047347 uk-gaap:BetweenOneFiveYears 2015-04-12 03047347 uk-gaap:BetweenOneFiveYears 2014-04-12 03047347 uk-gaap:MoreThanFiveYears 2015-04-12 03047347 uk-gaap:MoreThanFiveYears 2014-04-12 iso4217:GBP xbrli:pure xbrli:shares

BARNTON LIMITED




Company Registration Number:
03047347 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 13th April 2014

End date: 12th April 2015

SUBMITTED

BARNTON LIMITED

Company Information
for the Period Ended 12th April 2015




Director: johnmitchellpauldumpleton
Registered office: The School House
Church Road Barnton
Northwich
Cheshire
CW8 4JH
Company Registration Number: 03047347 (England and Wales)

BARNTON LIMITED

Abbreviated Balance sheet
As at 12th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 157 191
Total fixed assets: 157 191
Current assets
Cash at bank and in hand: 5,213 5,980
Total current assets: 5,213 5,980
Creditors
Creditors: amounts falling due within one year 2,270 2,130
Net current assets (liabilities): 2,943 3,850
Total assets less current liabilities: 3,100 4,041
Total net assets (liabilities): 3,100 4,041

The notes form part of these financial statements

BARNTON LIMITED

Abbreviated Balance sheet
As at 12th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2,000 2,000
Profit and Loss account: 1,100 2,041
Total shareholders funds: 3,100 4,041

For the year ending 12 April 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.

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 07 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: johnmitchellpauldumpleton
Status: Director

The notes form part of these financial statements

BARNTON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 12th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    prepared under the historical cost convention

    Turnover policy

    calculated excluding value added tax

    Tangible fixed assets depreciation policy

    provided on a reducing balance basis

BARNTON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 12th April 2015

  • 3. Tangible assets

    Total
    Cost £
    At 13th April 2014: 6,311
    At 12th April 2015: 6,311
    Depreciation
    At 13th April 2014: 6,120
    Charge for year: 34
    At 12th April 2015: 6,154
    Net book value
    At 12th April 2015: 157
    At 12th April 2014: 191

BARNTON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 12th April 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 1.00
    1.00
    		2,000
    Total share capital: 2,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 1.00
    1.00
    		2,000
    Total share capital: 2,000