Widebarn Limited - Accounts to registrar - small 17.2

Widebarn Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 03251249 (England and Wales)












Financial Statements

For The Year Ended 31st December 2016

for

Widebarn Limited

Widebarn Limited (by shares) (Registered number: 03251249)






Contents of the Financial Statements
For The Year Ended 31st December 2016




Page

Company Information 1

Balance Sheet 2


Widebarn Limited (by shares)

Company Information
For The Year Ended 31st December 2016







DIRECTORS: M J Barnes
Mrs P A Barnes





SECRETARY: Mrs P A Barnes





REGISTERED OFFICE: The Orchard
Town Street
Horsforth
West Yorkshire
LS18 5BL





REGISTERED NUMBER: 03251249 (England and Wales)





ACCOUNTANTS: F E Metcalfe & Co Limited
Chartered Accountants
4 Old Market Place
Ripon
North Yorkshire
HG4 1EQ

Widebarn Limited (by shares) (Registered number: 03251249)

Balance Sheet
31st December 2016

31.12.16 31.12.15
£    £    £    £   
FIXED ASSETS 26,282 31,090

CURRENT ASSETS 26,007 28,300

CREDITORS
Amounts falling due within one year (40,539 ) (44,176 )
NET CURRENT LIABILITIES (14,532 ) (15,876 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,750

15,214

CAPITAL AND RESERVES 11,750 15,214

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Within creditors due in less than one year is an amount due to the directors of £13,375 (2015: £17,092). No
interest is charged on this amount.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15th September 2017 and were signed on its
behalf by:




M J Barnes - Director



Mrs P A Barnes - Director