the barefoot accountant limited

THE BAREFOOT ACCOUNTANT LIMITED - Company Information

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frs-bus:AuditExempt-NoAccountantsReport 2015-03-17 2016-03-31 09492707 frs-bus:AuditExemptWithAccountantsReport 2015-03-17 2016-03-31 09492707 frs-bus:OrdinaryShareClass1 2015-03-17 2016-03-31 09492707 frs-bus:OrdinaryShareClass1 2015-03-16 09492707 frs-bus:OrdinaryShareClass1 2016-03-31 09492707 frs-bus:OrdinaryShareClass2 2015-03-17 2016-03-31 09492707 frs-bus:OrdinaryShareClass2 2015-03-16 09492707 frs-bus:OrdinaryShareClass2 2016-03-31 09492707 frs-bus:OrdinaryShareClass3 2015-03-17 2016-03-31 09492707 frs-bus:OrdinaryShareClass3 2015-03-16 09492707 frs-bus:OrdinaryShareClass3 2016-03-31 09492707 frs-bus:OrdinaryShareClass4 2015-03-17 2016-03-31 09492707 frs-bus:OrdinaryShareClass4 2015-03-16 09492707 frs-bus:OrdinaryShareClass4 2016-03-31 09492707 frs-bus:OrdinaryShareClass5 2015-03-17 2016-03-31 09492707 frs-bus:OrdinaryShareClass5 2015-03-16 09492707 frs-bus:OrdinaryShareClass5 2016-03-31 09492707 frs-bus:PreferenceShareClass1 2015-03-17 2016-03-31 09492707 frs-bus:PreferenceShareClass1 2015-03-16 09492707 frs-bus:PreferenceShareClass1 2016-03-31 09492707 frs-bus:PreferenceShareClass2 2015-03-17 2016-03-31 09492707 frs-bus:PreferenceShareClass2 2015-03-16 09492707 frs-bus:PreferenceShareClass2 2016-03-31 09492707 frs-bus:PreferenceShareClass3 2015-03-17 2016-03-31 09492707 frs-bus:PreferenceShareClass3 2015-03-16 09492707 frs-bus:PreferenceShareClass3 2016-03-31 09492707 frs-bus:PreferenceShareClass4 2015-03-17 2016-03-31 09492707 frs-bus:PreferenceShareClass4 2015-03-16 09492707 frs-bus:PreferenceShareClass4 2016-03-31 09492707 frs-bus:PreferenceShareClass5 2015-03-17 2016-03-31 09492707 frs-bus:PreferenceShareClass5 2015-03-16 09492707 frs-bus:PreferenceShareClass5 2016-03-31 09492707 1 2015-03-17 2016-03-31 09492707 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-03-17 2016-03-31 09492707 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-03-16 09492707 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 09492707 frs-core:LeasedAssets 2015-03-17 2016-03-31 09492707 frs-core:OwnedAssets 2015-03-17 2016-03-31 09492707 frs-core:CurrencyRisk 2015-03-17 2016-03-31 09492707 frs-core:MarketRisk 2015-03-17 2016-03-31 09492707 frs-core:InterestRateRisk 2015-03-17 2016-03-31 09492707 dpl-countries:UnitedKingdom 2015-03-17 2016-03-31 09492707 dpl-countries:Europe 2015-03-17 2016-03-31 09492707 dpl-countries:NorthAmerica 2015-03-17 2016-03-31 09492707 dpl-countries:SouthAmerica 2015-03-17 2016-03-31 09492707 dpl-countries:Asia 2015-03-17 2016-03-31 09492707 dpl-countries:RestWorldOutsideUK 2015-03-17 2016-03-31 09492707 dpl-frs:CostSales 2015-03-17 2016-03-31 09492707 dpl-frs:CostSales 2015-03-16 09492707 dpl-frs:CostSales 2016-03-31 09492707 dpl-frs:DistributionCosts 2015-03-17 2016-03-31 09492707 dpl-frs:AdministrativeExpenses 2015-03-17 2016-03-31 09492707 frs-bus:Director1 2015-03-17 2016-03-31 09492707 frs-bus:Director1 2015-03-16 09492707 frs-bus:Director1 2016-03-31 09492707 1 2015-03-17 2016-03-31 09492707 frs-core:CurrentFinancialInstruments 1 2016-03-31 09492707 frs-core:Non-currentFinancialInstruments 1 2016-03-31 09492707 2 2015-03-17 2016-03-31 09492707 frs-core:CurrentFinancialInstruments 2 2016-03-31 09492707 frs-core:Non-currentFinancialInstruments 2 2016-03-31 09492707 3 2015-03-17 2016-03-31 09492707 frs-core:CurrentFinancialInstruments 3 2016-03-31 09492707 frs-core:Non-currentFinancialInstruments 3 2016-03-31 09492707 4 2015-03-17 2016-03-31 09492707 frs-core:CurrentFinancialInstruments 4 2016-03-31 09492707 frs-core:Non-currentFinancialInstruments 4 2016-03-31 09492707 5 2015-03-17 2016-03-31 09492707 frs-core:CurrentFinancialInstruments 5 2016-03-31 09492707 frs-core:Non-currentFinancialInstruments 5 2016-03-31 09492707 6 2015-03-17 2016-03-31 09492707 frs-core:CurrentFinancialInstruments 6 2016-03-31 09492707 frs-core:Non-currentFinancialInstruments 6 2016-03-31 09492707 7 2015-03-17 2016-03-31 09492707 frs-core:CurrentFinancialInstruments 7 2016-03-31 09492707 frs-core:Non-currentFinancialInstruments 7 2016-03-31 09492707 8 2015-03-17 2016-03-31 09492707 frs-core:CurrentFinancialInstruments 8 2016-03-31 09492707 frs-core:Non-currentFinancialInstruments 8 2016-03-31 09492707 9 2015-03-17 2016-03-31 09492707 frs-core:CurrentFinancialInstruments 9 2016-03-31 09492707 frs-core:Non-currentFinancialInstruments 9 2016-03-31 09492707 dpl-frs:Item1 2015-03-17 2016-03-31 09492707 dpl-frs:Item1 2015-03-16 09492707 dpl-frs:Item1 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item1 2015-03-17 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item1 2015-03-16 09492707 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 09492707 dpl-frs:DistributionCosts dpl-frs:Item1 2015-03-17 2016-03-31 09492707 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-03-17 2016-03-31 09492707 dpl-frs:Item2 2015-03-17 2016-03-31 09492707 dpl-frs:Item2 2015-03-16 09492707 dpl-frs:Item2 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item2 2015-03-17 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item2 2015-03-16 09492707 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 09492707 dpl-frs:DistributionCosts dpl-frs:Item2 2015-03-17 2016-03-31 09492707 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-03-17 2016-03-31 09492707 dpl-frs:Item3 2015-03-17 2016-03-31 09492707 dpl-frs:Item3 2015-03-16 09492707 dpl-frs:Item3 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item3 2015-03-17 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item3 2015-03-16 09492707 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 09492707 dpl-frs:DistributionCosts dpl-frs:Item3 2015-03-17 2016-03-31 09492707 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-03-17 2016-03-31 09492707 dpl-frs:Item4 2015-03-17 2016-03-31 09492707 dpl-frs:Item4 2015-03-16 09492707 dpl-frs:Item4 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item4 2015-03-17 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item4 2015-03-16 09492707 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 09492707 dpl-frs:DistributionCosts dpl-frs:Item4 2015-03-17 2016-03-31 09492707 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-03-17 2016-03-31 09492707 dpl-frs:Item5 2015-03-17 2016-03-31 09492707 dpl-frs:Item5 2015-03-16 09492707 dpl-frs:Item5 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item5 2015-03-17 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item5 2015-03-16 09492707 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 09492707 dpl-frs:DistributionCosts dpl-frs:Item5 2015-03-17 2016-03-31 09492707 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-03-17 2016-03-31 09492707 dpl-frs:Item6 2015-03-17 2016-03-31 09492707 dpl-frs:Item6 2015-03-16 09492707 dpl-frs:Item6 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item6 2015-03-17 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item6 2015-03-16 09492707 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 09492707 dpl-frs:DistributionCosts dpl-frs:Item6 2015-03-17 2016-03-31 09492707 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-03-17 2016-03-31 09492707 dpl-frs:Item7 2015-03-17 2016-03-31 09492707 dpl-frs:Item7 2015-03-16 09492707 dpl-frs:Item7 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item7 2015-03-17 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item7 2015-03-16 09492707 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 09492707 dpl-frs:DistributionCosts dpl-frs:Item7 2015-03-17 2016-03-31 09492707 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-03-17 2016-03-31 09492707 dpl-frs:Item8 2015-03-17 2016-03-31 09492707 dpl-frs:Item8 2015-03-16 09492707 dpl-frs:Item8 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item8 2015-03-17 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item8 2015-03-16 09492707 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 09492707 dpl-frs:DistributionCosts dpl-frs:Item8 2015-03-17 2016-03-31 09492707 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-03-17 2016-03-31 09492707 dpl-frs:Item9 2015-03-17 2016-03-31 09492707 dpl-frs:Item9 2015-03-16 09492707 dpl-frs:Item9 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item9 2015-03-17 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item9 2015-03-16 09492707 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 09492707 dpl-frs:DistributionCosts dpl-frs:Item9 2015-03-17 2016-03-31 09492707 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-03-17 2016-03-31 09492707 dpl-frs:Item10 2015-03-17 2016-03-31 09492707 dpl-frs:Item10 2015-03-16 09492707 dpl-frs:Item10 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item10 2015-03-17 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item10 2015-03-16 09492707 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 09492707 dpl-frs:DistributionCosts dpl-frs:Item10 2015-03-17 2016-03-31 09492707 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-03-17 2016-03-31 09492707 dpl-frs:Item11 2015-03-17 2016-03-31 09492707 dpl-frs:Item11 2015-03-16 09492707 dpl-frs:Item11 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item11 2015-03-17 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item11 2015-03-16 09492707 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 09492707 dpl-frs:DistributionCosts dpl-frs:Item11 2015-03-17 2016-03-31 09492707 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-03-17 2016-03-31 09492707 dpl-frs:Item12 2015-03-17 2016-03-31 09492707 dpl-frs:Item12 2015-03-16 09492707 dpl-frs:Item12 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item12 2015-03-17 2016-03-31 09492707 dpl-frs:CostSales dpl-frs:Item12 2015-03-16 09492707 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 09492707 dpl-frs:DistributionCosts dpl-frs:Item12 2015-03-17 2016-03-31 09492707 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-03-17 2016-03-31 09492707 1 2015-03-17 2016-03-31 09492707 frs-countries:EnglandWales 2015-03-17 2016-03-31

Registered number: 09492707

Financial Statements

For The Year Ended 31 March 2017

the barefoot accountant ltd

the barefoot accountant limited

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

the barefoot accountant limited

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 09492707

		31 March 2017		Period to 31 March 2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	7		923		464

			923		464
CURRENT ASSETS
Debtors	8	5,649		1,219
Cash at bank and in hand		1,699		309

		7,348		1,528
Creditors: Amounts Falling Due Within One Year	9	(6,650 )		(1,631 )

NET CURRENT ASSETS (LIABILITIES)			698		(103 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,621		361

NET ASSETS			1,621		361

CAPITAL AND RESERVES
Called up share capital	10		(100 )		(100 )
Profit and loss account			1,721		461

SHAREHOLDERS' FUNDS			1,621		361

Page 1

the barefoot accountant limited

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Ms Ele Stevens

05/05/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

the barefoot accountant limited

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 17 March 2015	(100 )	-	(100)
Profit for the period and total comprehensive income	-	461	461

As at 31 March 2016 and 1 April 2016	(100 )	461	361


Profit for the year and total comprehensive income	-	1,260	1,260

As at 31 March 2017	(100 )	1,721	1,621

Page 3

the barefoot accountant limited

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

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

1.3. 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%
Computer Equipment	25%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	31 March 2017	Period to 31 March 2016
	£	£
Wages and salaries	7,500	2,800

	7,500	2,800

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	31 March 2017	Period to 31 March 2016
Office and administration	1	1

	1	1

5. Interest Payable

	31 March 2017	Period to 31 March 2016
	£	£
Bank loans and overdrafts	35	35

	35	35

Page 4

the barefoot accountant limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

7. Tangible Assets


	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2016	125	493	618
Additions	548	270	818

As at 31 March 2017	673	763	1,436

Depreciation
As at 1 April 2016	31	123	154
Provided during the period	168	191	359

As at 31 March 2017	199	314	513

Net Book Value
As at 31 March 2017	474	449	923

As at 1 April 2016	94	370	464

8. Debtors

	31 March 2017	Period to 31 March 2016
	£	£
Due within one year
Trade debtors	1,314	623
Prepayments and accrued income	597	596
Director's loan account	3,738	-

	5,649	1,219

9. Creditors: Amounts Falling Due Within One Year

	31 March 2017	Period to 31 March 2016
	£	£
Trade creditors	1,110	326
Corporation tax	237	-
Accruals and deferred income	5,303	(810 )
Director's loan account	-	2,115

	6,650	1,631

Page 5

the barefoot accountant limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

10. Share Capital

	Value	Number	31 March 2017	Period to 31 March 2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	(100)	(100)

11. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2016	Amounts advanced	Amounts repaid	As at 31 March 2017
	£	£	£	£
Ms Ele Stevens	-	3,800	-	3,800

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

12. Ultimate Controlling Party

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

13. General Information

the barefoot accountant limited Registered number 09492707 is a limited by shares company incorporated in England & Wales. The Registered Office is Arquen House, 4-6 Spicer Street, St Albans, Herts, AL3 4PQ.

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