Barrier Point Communications Limited

BARRIER POINT COMMUNICATIONS LIMITED - Company Information

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dpl-frs:Item11 2015-04-01 2016-03-31 07575431 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 07575431 dpl-frs:Item12 2015-04-01 2016-03-31 07575431 dpl-frs:Item12 2015-03-31 07575431 dpl-frs:Item12 2016-03-31 07575431 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 07575431 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 07575431 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 07575431 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 07575431 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 07575431 1 2015-04-01 2016-03-31 07575431 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 07575431

Financial Statements

For The Year Ended 31 March 2017

OLS Accounts Limited

Barrier Point Communications Limited

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Barrier Point Communications Limited

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 07575431

		2017		2016
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	6	47,422		120
Cash at bank and in hand		8,684		1,552

		56,106		1,672
Creditors: Amounts Falling Due Within One Year	7	(55,992 )		(9,944 )

NET CURRENT ASSETS (LIABILITIES)			114		(8,272 )

TOTAL ASSETS LESS CURRENT LIABILITIES			114		(8,272 )

NET ASSETS			114		(8,272 )

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and loss account			104		(8,282 )

SHAREHOLDERS' FUNDS			114		(8,272)

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 his 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

Mr Andrius kvaraciejus

30/12/2017

Page 1

Barrier Point Communications Limited

Balance Sheet (continued)

As at 31 March 2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

Barrier Point Communications 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 1 April 2015	10	15,202	15,212
Profit for the year and total comprehensive income	-	22,432	22,432

Dividends paid	-	(45,916)	(45,916)

As at 31 March 2016 and 1 April 2016	10	(8,282 )	(8,272)


Profit for the year and total comprehensive income	-	34,117	34,117

Dividends paid	-	(25,731)	(25,731)

As at 31 March 2017	10	104	114

Page 3

Barrier Point Communications 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. 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:

	2017	2016
	£	£
Wages and salaries	19,044	16,563

	19,044	16,563

4. Average number of employees

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

	2017		2016

6. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	(96 )	-
Deferred tax current asset	120	120
Director's loan account	47,398	-

	47,422	120

Page 4

Barrier Point Communications Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

7. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	-	597
Corporation tax	8,530	6,329
Other taxes and social security	150	-
VAT	1,613	-
Director Loan Account	(4,460 )	257
Other creditors (2)	2,761	2,761
Director's loan account	47,398	-

	55,992	9,944

8. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	10.000	1	10	10

9. Transactions With and Loans to Directors

Dividends paid to directors

	2017	2016
	£	£
Mr Andrius kvaraciejus	25,731	-

10. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	25,731	45,916

	25,731	45,916

11. 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.

12. General Information

Barrier Point Communications Limited Registered number 07575431 is a limited by shares company incorporated in England & Wales. The Registered Office is 204 Barrier Poin Road, E16 2SF.

Page 5