Barnet Solutions Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07568594 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

BARNET SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss H Odvarkova

SECRETARY:

REGISTERED OFFICE:

Flat 40

Ash Court

Clive Road

London

N11 2NG

REGISTERED NUMBER:

07568594 (England and Wales)

ACCOUNTANTS:

Jeff Lermer & Associates

Chartered Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

CURRENT ASSETS

Debtors

113

113

CREDITORS

Amounts falling due within one year

44,675

44,675

NET CURRENT LIABILITIES

(44,562

)

(44,562

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(44,562

)

(44,562

)

CAPITAL AND RESERVES

Called up share capital

2

113

113

Profit and loss account

(44,675

)

(44,675

)

SHAREHOLDERS' FUNDS

(44,562

)

(44,562

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 December 2016 and were signed by:

Miss H Odvarkova - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

The company was dormant throughout the year ended 31 March 2016. However, reference

to information relating to the year ended 31 March 2015 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

£1

100

100

1

A non voting

£1

1

1

1

B non voting

£1

1

1

1

C non voting

£1

1

1

1

D non voting

£1

1

1

1

E non voting

£1

1

1

1

F non voting

£1

1

1

1

G non voting

£1

1

1

1

H non voting

£1

1

1

1

I non voting

£1

1

1

1

J non voting

£1

1

1

1

K non voting

£1

1

1

1

L Non Voting

£1

1

1

112

112

Allotted and issued:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

1

Share capital 14

£1

1

1