Abbreviated Company Accounts - BARNCROFT LIMITED

04435133 BARNCROFT LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04435133 2014-08-01 2015-07-31 04435133 2015-07-31 04435133 2014-07-31 04435133 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04435133 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 04435133

BARNCROFT LIMITED

Abbreviated Accounts

31 July 2015

BARNCROFT LIMITED Registered Number 04435133

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,346,583	1,346,583
		1,346,583	1,346,583
Current assets
Debtors		775,706	701,060
Cash at bank and in hand		21,652	21,952
		797,358	723,012
Creditors: amounts falling due within one year		(250,280)	(248,032)
Net current assets (liabilities)		547,078	474,980
Total assets less current liabilities		1,893,661	1,821,563
Total net assets (liabilities)		1,893,661	1,821,563
Capital and reserves
Called up share capital	3	90	90
Profit and loss account		1,893,571	1,821,473
Shareholders' funds		1,893,661	1,821,563

For the year ending 31 July 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.

Approved by the Board on 29 January 2016

And signed on their behalf by:
Lesley Dennis, Director

BARNCROFT LIMITED Registered Number 04435133

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

2Tangible fixed assets

	£
Cost
At 1 August 2014	1,346,583
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	1,346,583
Depreciation
At 1 August 2014	-
Charge for the year	-
On disposals	-
At 31 July 2015	-
Net book values
At 31 July 2015	1,346,583
At 31 July 2014	1,346,583

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
90 Ordinary shares of £1 each	90	90