Barn Accounting Limited - Limited company - abbreviated - 11.9

Barn Accounting Limited - Limited company - abbreviated - 11.9

BARN ACCOUNTING LTD - Company Information

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REGISTERED NUMBER: 04526478 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

BARN ACCOUNTING LIMITED

BARN ACCOUNTING LIMITED (REGISTERED NUMBER: 04526478)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BARN ACCOUNTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTOR: Mrs A Taylor



SECRETARY: Mrs S Chattoe



REGISTERED OFFICE: 218 Downs Barn Boulevard
Downs Barn
Milton Keynes
Buckinghamshire
MK14 7QH



REGISTERED NUMBER: 04526478 (England and Wales)



BANKERS: Barclays Bank Plc
High Street
Coventry
CV1 5QZ
Page 1
BARN ACCOUNTING LIMITED (REGISTERED NUMBER: 04526478)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

30.9.15 30.9.14
Notes £    £   
CURRENT ASSETS
Debtors 62,810 66,743
Cash at bank 897 2,682
63,707 69,425
CREDITORS
Amounts falling due within one year 40,632 50,384
NET CURRENT ASSETS 23,075 19,041
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,075
19,041

CAPITAL AND RESERVES
Called up share capital 2 756 756
Profit and loss account 22,319 18,285
SHAREHOLDERS' FUNDS 23,075 19,041

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 May 2016 and were signed by:





Mrs A Taylor - Director


The notes form part of these abbreviated accounts

Page 2
BARN ACCOUNTING LIMITED (REGISTERED NUMBER: 04526478)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
31,550 Ordinary A 1p 316 316
44,000 Ordinary B 1p 440 440
756 756

Page 3