BARN OWL CONSULTING LIMITED Accounts filed on 30-09-2015

BARN OWL CONSULTING LIMITED Accounts filed on 30-09-2015

BARN OWL CONSULTING LIMITED - Company Information

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BARN OWL CONSULTING LIMITED




Company Registration Number:
07049981 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

BARN OWL CONSULTING LIMITED

Company Information
for the Period Ended 30th September 2015




Director: David Merridale
Registered office: The Granary Falledge Lane
Upper Denby
Huddersfield
HD8 8YH
Company Registration Number: 07049981 (England and Wales)

BARN OWL CONSULTING LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 719 0
Total fixed assets: 719 0
Current assets
Debtors: 37,542 57,995
Cash at bank and in hand: 5,983 -
Total current assets: 43,525 57,995
Creditors
Creditors: amounts falling due within one year 43,810 57,096
Net current assets (liabilities): ( 285 ) 899
Total assets less current liabilities: 434 899
Total net assets (liabilities): 434 899

The notes form part of these financial statements

BARN OWL CONSULTING LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 432 897
Total shareholders funds: 434 899

For the year ending 30 September 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 21 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Merridale
Status: Director

The notes form part of these financial statements

BARN OWL CONSULTING LIMITED

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

  • 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 2008).

    Turnover policy

    Turnover consists of the invoiced value (excluding Value Added Tax) of goods and services supplied to third parties.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible assets at a rate calculated to write off the cost of each asset over its expected useful life taking into account its estimated residual value, as follows: Office equipment 25% straight line

BARN OWL CONSULTING LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2014: 4,200
    Additions: 959
    At 30th September 2015: 5,159
    Depreciation
    At 01st October 2014: 4,200
    Charge for year: 240
    At 30th September 2015: 4,440
    Net book value
    At 30th September 2015: 719
    At 30th September 2014: 0

BARN OWL CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 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: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2