Micro-entity Accounts - BARRACLOUGH & CO LTD

BARRACLOUGH & CO LTD - Company Information

09048594 BARRACLOUGH & CO LTD 2016-03-31 false 2015-04-01 2016-03-31 true 09048594 2015-04-01 2016-03-31 09048594 2016-03-31 09048594 2015-03-31 09048594 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 09048594 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 09048594 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 09048594

BARRACLOUGH & CO LTD

Micro-entity Accounts

31 March 2016

BARRACLOUGH & CO LTD Registered Number 09048594

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Called up share capital not paid	1	1
Fixed Assets	293	1,049
Current assets
Debtors	1,649	5
Cash at bank and in hand	15,933	2,687
	17,582	2,692
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(16,058)	(3,039)
Net current assets (liabilities)	1,524	(347)
Total assets less current liabilities	1,818	703
Creditors: amounts falling due after more than one year	0	0
Total net assets (liabilities)	1,818	703
Capital and reserves	1,818	703

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2016

And signed on their behalf by:
Geoffrey Barraclough, Director