Abbreviated Company Accounts - BARRIER SYSTEMS LTD

Abbreviated Company Accounts - BARRIER SYSTEMS LTD

BARRIER SYSTEMS LTD - Company Information

Print Friendly Version

Registered Number NI070860

BARRIER SYSTEMS LTD

Abbreviated Accounts

30 October 2010

BARRIER SYSTEMS LTD Registered Number NI070860

Abbreviated Balance Sheet as at 30 October 2010

Notes 2010 2009
£ £
Fixed assets
Tangible assets 2 - 8,923
- 8,923
Current assets
Stocks - 62,000
Debtors - 245,497
Cash at bank and in hand 2 -
2 307,497
Creditors: amounts falling due within one year - (301,654)
Net current assets (liabilities) 2 5,843
Total assets less current liabilities 2 14,766
Total net assets (liabilities) 2 14,766
Capital and reserves
Called up share capital 2 2
Profit and loss account - 14,764
Shareholders' funds 2 14,766
  • For the year ending 30 October 2010 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 4 September 2014

And signed on their behalf by:
R Duncan, Director

BARRIER SYSTEMS LTD Registered Number NI070860

Notes to the Abbreviated Accounts for the period ended 30 October 2010

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2009 12,050
Additions -
Disposals (12,050)
Revaluations -
Transfers -
At 30 October 2010 -
Depreciation
At 1 November 2009 3,127
Charge for the year 3,114
On disposals (6,241)
At 30 October 2010 0
Net book values
At 30 October 2010 0
At 31 October 2009 8,923