BARNPINE LIMITED Accounts filed on 30-06-2015

BARNPINE LIMITED Accounts filed on 30-06-2015

BARNPINE LIMITED - Company Information

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BARNPINE LIMITED




Company Registration Number:
05487380 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

BARNPINE LIMITED

Company Information
for the Period Ended 30th June 2015




Director: Nina Ann Jamieson
Company secretary: Nina Ann Jamieson
Registered office: 34 Bellfield Avenue
Harrow
Middlesex
HA3 6SX
Company Registration Number: 05487380 (England and Wales)

BARNPINE LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,475,000 1,475,000
Total fixed assets: 1,475,000 1,475,000
Current assets
Debtors: - 342
Cash at bank and in hand: 21,988 9,345
Total current assets: 21,988 9,687
Creditors
Creditors: amounts falling due within one year 327,886 446,609
Net current assets (liabilities): ( 305,898 ) ( 436,922 )
Total assets less current liabilities: 1,169,102 1,038,078
Creditors: amounts falling due after more than one year: 465,835 504,759
Total net assets (liabilities): 703,267 533,319

The notes form part of these financial statements

BARNPINE LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 333,802 333,802
Profit and Loss account: 369,365 199,417
Total shareholders funds: 703,267 533,319

For the year ending 30 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.

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 15 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nina Ann Jamieson
Status: Director

The notes form part of these financial statements

BARNPINE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    The turnover represents the total investment income arising from the rental of the freehold property excluding Value Added Tax

    Tangible fixed assets depreciation policy

    Investment properties are shown at their open market value as valued by the directors of the company in June 2007 at £1,475,000 is unchanged at the yearend (2014: £1,475,000). This is in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) which, unlike the Companies Act 2006, does not require depreciation of investment properties. Investment properties are held for their investment potential and not for use by the company and so their current value is of prime importance. The departure from the provisions of the Act is required in order to give a true and fair view.

    Valuation information and policy

    This is in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) which, unlike the Companies Act 2006, does not require depreciation of investment properties. Investment properties are held for their investment potential and not for use by the company and so their current value is of prime importance. The departure from the provisions of the Act is required in order to give a true and fair view.

BARNPINE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 1,475,000
    At 30th June 2015: 1,475,000
    Net book value
    At 30th June 2015: 1,475,000
    At 30th June 2014: 1,475,000

BARNPINE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100