Barleyline Limited

BARLEYLINE LIMITED - Company Information

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Registered number: 07153727

Barleyline Limited

Abbreviated accounts

For The Year Ended 29 February 2016

Harpers & Co

The Old Brewery

1-3 Ashton Road

Bristol

BS3 2EA

Barleyline Limited

Company No. 07153727

Abbreviated Balance Sheet 29 February 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,911		3,531

			2,911		3,531
CURRENT ASSETS
Debtors		39,018		-
Cash at bank and in hand		32,064		30,699

		71,082		30,699
Creditors: Amounts Falling Due Within One Year		(29,399)		(30,102)

NET CURRENT ASSETS (LIABILITIES)			41,683		597

TOTAL ASSETS LESS CURRENT LIABILITIES			44,594		4,128

NET ASSETS			44,594		4,128

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			44,494		4,028

SHAREHOLDERS' FUNDS			44,594		4,128

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Barleyline Limited

Company No. 07153727

Abbreviated Balance Sheet (continued) 29 February 2016

For the year ending 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Bryan Swallow

26/04/2016

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Barleyline Limited

Notes to the Abbreviated Accounts

For The Year Ended 29 February 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 March 2015	7,050
Additions	350

As at 29 February 2016	7,400

Depreciation
As at 1 March 2015	3,519
Provided during the period	970

As at 29 February 2016	4,489

Net Book Value
As at 29 February 2016	2,911

As at 1 March 2015	3,531

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Page 3

Barleyline Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 29 February 2016

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is the Directors by virtue of their ownership of 100% of the issued share capital in the company.

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