Barnbrook Sinclair Limited - Accounts to registrar - small 17.2

Barnbrook Sinclair Limited - Accounts to registrar - small 17.2

BARNBROOK SINCLAIR LIMITED - Company Information

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IRIS Accounts Production v17.2.1.52 03650385 G N Barnbrook Board of Directors M E Sinclair Board of Directors S J Wright Board of Directors A C Carpenter Board of Directors 1.4.16 31.3.17 31.3.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure036503852016-03-31036503852017-03-31036503852016-04-012017-03-31036503852015-03-31036503852015-04-012016-03-31036503852016-03-3103650385ns15:EnglandWales2016-04-012017-03-3103650385ns14:PoundSterling2016-04-012017-03-3103650385ns10:Director12016-04-012017-03-3103650385ns10:Director22016-04-012017-03-3103650385ns10:Director32016-04-012017-03-3103650385ns10:Director42016-04-012017-03-3103650385ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3103650385ns10:SmallEntities2016-04-012017-03-3103650385ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-3103650385ns10:SmallCompaniesRegimeForDirectorsReport2016-04-012017-03-3103650385ns10:SmallCompaniesRegimeForAccounts2016-04-012017-03-3103650385ns10:AbridgedAccounts2016-04-012017-03-3103650385ns10:Director52016-04-012017-03-3103650385ns10:RegisteredOffice2016-04-012017-03-3103650385ns5:CurrentFinancialInstruments2017-03-3103650385ns5:CurrentFinancialInstruments2016-03-3103650385ns5:ShareCapital2017-03-3103650385ns5:ShareCapital2016-03-3103650385ns5:RetainedEarningsAccumulatedLosses2017-03-3103650385ns5:RetainedEarningsAccumulatedLosses2016-03-3103650385ns5:LeaseholdImprovements2016-04-012017-03-3103650385ns5:ComputerEquipment2016-04-012017-03-31


REGISTERED NUMBER: 03650385 (England and Wales)















Financial Statements

for the Year Ended 31 March 2017

for

Barnbrook Sinclair Limited

Barnbrook Sinclair Limited (Registered number: 03650385)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Barnbrook Sinclair Limited

Company Information
for the Year Ended 31 March 2017







DIRECTORS: G N Barnbrook
M E Sinclair
S J Wright
A C Carpenter
L G Bentley





REGISTERED OFFICE: Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA





REGISTERED NUMBER: 03650385 (England and Wales)
Page 1
Barnbrook Sinclair Limited (Registered number: 03650385)

Abridged Statement of Financial Position
31 March 2017

31/3/17 31/3/16
Notes £    £   
FIXED ASSETS
Property, plant and equipment 5 13,384 17,526

CURRENT ASSETS
Debtors 245,764 245,140
Cash at bank 68,724 81,573
314,488 326,713
CREDITORS
Amounts falling due within one year (261,609 ) (228,677 )
NET CURRENT ASSETS 52,879 98,036
TOTAL ASSETS LESS CURRENT
LIABILITIES
66,263
115,562

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 64,263 113,562
SHAREHOLDERS' FUNDS 66,263 115,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
Barnbrook Sinclair Limited (Registered number: 03650385)

Abridged Statement of Financial Position - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10 August 2017 and were signed on its behalf by:




G N Barnbrook - Director M E Sinclair - Director




S J Wright - Director A C Carpenter - Director


The notes form part of these financial statements

Page 3
Barnbrook Sinclair Limited (Registered number: 03650385)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Barnbrook Sinclair Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Straight line over 5 years
Office equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 .

5. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
Cost
At 1 April 2016 47,062
Additions 6,040
At 31 March 2017 53,102
Depreciation
At 1 April 2016 29,536
Charge for year 10,182
At 31 March 2017 39,718
Net book value
At 31 March 2017 13,384
At 31 March 2016 17,526

Page 4 continued...
Barnbrook Sinclair Limited (Registered number: 03650385)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

6. FIRST YEAR ADOPTION

The company has adopted FRS 102 for the year end 31 March 2017 There have been no transitional adjustments
to the company's equity or reserves at the date of transition to FRS 102 nor at the end of the comparative period.


Page 5