2013-04-01
true
false
Private Limited Company
05471409
2014-03-31
05471409
2013-04-01
2014-03-31
05471409
2013-03-31
05471409
2012-04-01
2013-03-31
05471409
uk-bus:Director1
2013-04-01
2014-03-31
iso4217:GBP
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05471409
2
Bar Code (Soho) Limited
For the year ended 31 March 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Bar Code (Soho) Limited
Accountants' Report
For the year ended 31 March 2014
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of Bar Code (Soho) Limited for the year ended 31 March 2014 which comprise the Profit and Loss |
| Account, the Balance Sheet and the related notes from the company's accounting records and from information |
| and explanations you have given us. |
| This report is made solely to the Board of Directors of Bar Code (Soho) Limited, as a body, in accordance with the |
| terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the |
| accounts of Bar Code (Soho) Limited and state those matters that we have agreed to state to the Board of |
| Directors of Bar Code (Soho) Limited, as a body, in this report in accordance with the requirements of the |
| Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the |
| fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bar Code (Soho) |
| Limited and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Bar Code (Soho) Limited 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 Bar Code |
| (Soho) Limited. You consider that Bar Code (Soho) Limited is exempt from the statutory audit requirement for the |
| year. |
RAJ ASHRA FCCA
58 Farm Road
Winchmore Hill
London
N21 3JA
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4
| Abbreviated Balance Sheet |
Bar Code (Soho) Limited
2014
2013
2
128,349
138,223
128,349
138,223
3
10,782
10,782
10,782
10,782
| Creditors: amounts falling due within one year |
5,978
5,978
16,760
16,760
Net current assets
| Total assets less current liabilities |
145,109
154,983
145,109
Net assets
154,983
100
100
145,009
154,883
145,109
154,983
Shareholders funds
| For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476, |
| 2) The director acknowledges his 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. |
| Date approved by the board: 01 October 2014 |
| Signed on behalf of the board of directors |
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5
| Notes to the Abbreviated Financial Statements |
Bar Code (Soho) Limited
For the year ended 31 March 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises rents received, net of Value Added Tax.
177,008
177,008
38,785
9,874
Charge for year
48,659
128,349
138,223
| Debtors include an amount of £10782 (2013: £10782) falling due after more than one year |
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