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Acorah Software Products - Accounts Production 5.7.056 false true 1 April 2016 31 March 2017 31 March 2017 08967125 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08967125 2016-03-31 08967125 2017-03-31 08967125 2016-04-01 2017-03-31 08967125 frs-core:CurrentFinancialInstruments 2017-03-31 08967125 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08967125 frs-core:Non-currentFinancialInstruments 2017-03-31 08967125 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 08967125 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08967125 frs-core:CurrentFinancialInstruments 2017-03-31 08967125 frs-core:AfterOneYear 2016-04-01 2017-03-31 08967125 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 08967125 frs-core:BetweenOneFiveYears 2017-03-31 08967125 frs-core:ComputerEquipment 2017-03-31 08967125 frs-core:ComputerEquipment 2016-04-01 2017-03-31 08967125 frs-core:ComputerEquipment 2016-03-31 08967125 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Registered number: 08967125
I C Barnett Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
Hamilton Blake

Chartered Tax Advisers and Accountants

Thornton House
17 London Street
Swaffham
Norfolk
PE37 7DD
Accountant's Report
In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.
You have acknowledged on the balance sheet as at year end your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements
15th September 2017
Hamilton Blake
Chartered Tax Advisers and Accountants
Thornton House
17 London Street
Swaffham
Norfolk
PE37 7DD
Balance Sheet
Registered number: 08967125
2017 2016
£ £
Fixed assets 93,062 89,038
Current assets 58,290 160,829
Prepayments and accrued income 2,355 2,525
Creditors: Amounts Falling Due Within One Year (35,590 ) (139,136 )
NET CURRENT ASSETS 25,055 24,218
TOTAL ASSETS LESS CURRENT LIABILITIES 118,117 113,256
Creditors: Amounts Falling After More Than One Year (7,508 ) (12,013 )
Provisions for liabilities (18,612 ) (17,807 )
Accruals and deferred income (1,950 ) (1,850 )
NET ASSETS 90,047 81,586
CAPITAL AND RESERVES 90,047 81,586
Notes
1. General Information
I C Barnett Ltd Registered number 08967125 is a limited by shares company incorporated in England & Wales. The Registered Office is 17 London Street, Swaffham, Norfolk, PE37 7DD.
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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.
Directors' responsibilities:
  • 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ivan Barnett
11th September 2017
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