Accounts filed on 31-07-2015
Accounts filed on 31-07-2015
BARNES IT SOLUTIONS LIMITED
Company Registration Number:
03804985
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 August 2014
End date: 31 July 2015
BARNES IT SOLUTIONS LIMITED
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
(
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(
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Total assets less current liabilities: |
(
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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
BARNES IT SOLUTIONS LIMITED
Balance sheet continued
As at 31 July 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
(
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(
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Shareholders funds: |
(
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
BARNES IT SOLUTIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial reporting Standard for Smaller Entities (effective April 2008) Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax
BARNES IT SOLUTIONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2015
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2. Tangible assets
Total Cost £ 01 August 2014: 29,248 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 July 2015: 29,248 Depreciation 01 August 2014: 28,133 Charge for year: 130 On disposals: 0 Other adjustments: 0 31 July 2015: 28,263 Net book value 31 July 2015: 985 31 July 2014: 1,115