Barclay Building Services Ltd - Period Ending 2016-04-30

Registration number: 08021126

Barclay Building Services Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2016
 

Burgess Accountancy Services
Accountant
46-47 The Strand
Walmer
Deal
Kent
CT14 7DX

Barclay Building Services Ltd
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Barclay Building Services Ltd
for the Year Ended 30 April 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barclay Building Services Ltd for the year ended 30 April 2016 set out on pages from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Barclay Building Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Barclay Building Services Ltd. You consider that Barclay Building Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Barclay Building Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burgess Accountancy Services
Accountant
46-47 The Strand
Walmer
Deal
Kent
CT14 7DX

18 October 2016

Page 1

Barclay Building Services Ltd
(Registration number: 08021126)
Abbreviated Balance Sheet at 30 April 2016

		Note			2016 £			2015 £
Current assets
Cash at bank and in hand					49,081			50,929
Creditors: Amounts falling due within one year					(566)			(2,024)
Net assets					48,515			48,905
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					48,415			48,805
Shareholders' funds					48,515			48,905

For the year ending 30 April 2016 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 18 October 2016 and signed on its behalf by:

.........................................
Mr Lee Munro
Director

.........................................
Mr Paul Munro
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Barclay Building Services Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention..

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

Page 3