Micro-entity Accounts - BARNPINE LIMITED

05487380 BARNPINE LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 05487380 2016-07-01 2017-06-30 05487380 2017-06-30 05487380 2016-06-30 05487380 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 05487380 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 05487380 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 05487380

BARNPINE LIMITED

Micro-entity Accounts

30 June 2017

BARNPINE LIMITED Registered Number 05487380

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	1,475,000	1,475,000
	1,475,000	1,475,000
Current assets
Cash at bank and in hand	17,966	12,943
	17,966	12,943
Creditors: amounts falling due within one year	(337,306)	(327,080)
Net current assets (liabilities)	(319,340)	(314,137)
Total assets less current liabilities	1,155,660	1,160,863
Creditors: amounts falling due after more than one year	(384,573)	(426,111)
Total net assets (liabilities)	771,087	734,752
Capital and reserves
Called up share capital	100	100
Revaluation reserve	333,802	333,802
Profit and loss account	437,185	400,850
Shareholders' funds	771,087	734,752

For the year ending 30 June 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2018

And signed on their behalf by:
Douglas Jamieson, Director