Barrington & Company (Petworth) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05975659 (England and Wales)

Barrington & Company (Petworth) Limited

Abbreviated Accounts for the Year Ended 31st March 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

6

DIRECTOR:

T J Barrington

SECRETARY:

Mrs J Barrington

REGISTERED OFFICE:

7 East Pallant

Chichester

West Sussex

PO19 1TR

REGISTERED NUMBER:

05975659 (England and Wales)

ACCOUNTANTS:

Sheen Stickland LLP

Chartered Accountants

7 East Pallant

Chichester

West Sussex

PO19 1TR

FIXED ASSETS

Tangible assets

2

2,236

1,346

Investments

3

4,407

5,614

6,643

6,960

CURRENT ASSETS

Debtors

93,026

129,237

Cash at bank

134,099

105,016

227,125

234,253

CREDITORS

Amounts falling due within one year

141,114

141,823

NET CURRENT ASSETS

86,011

92,430

TOTAL ASSETS LESS CURRENT LIABILITIES

92,654

99,390

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

92,652

99,388

SHAREHOLDERS' FUNDS

92,654

99,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22nd December 2014 and were signed by:

T J Barrington - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding 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.

Office equipment

-

20% on cost

Computer equipment

-

33% on cost

Assets purchased at a cost exceeding £250 are capitalised.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

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 the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

3,902

Additions

2,454

At 31st March 2014

6,356

DEPRECIATION

At 1st April 2013

2,556

Charge for year

1,564

At 31st March 2014

4,120

NET BOOK VALUE

At 31st March 2014

2,236

At 31st March 2013

1,346

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1st April 2013

5,225

Disposals

(1,139

)

At 31st March 2014

4,086

NET BOOK VALUE

At 31st March 2014

4,086

At 31st March 2013

5,225

Investments (neither listed nor unlisted) were as follows:

2014

2013

£

£

Cash held as investments

321

389

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

1

2

2

5.	RELATED PARTY DISCLOSURES

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Barrington & Company (Petworth) Limited for the year ended 31st March 2014 which comprise

the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to

its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Barrington & Company (Petworth) Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Barrington &

Company (Petworth) Limited and state those matters that we have agreed to state to the director of Barrington &

Company (Petworth) Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the

fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its

director for our work or for this report.

It is your duty to ensure that Barrington & Company (Petworth) Limited has kept adequate accounting records and to

prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit

of Barrington & Company (Petworth) Limited. You consider that Barrington & Company (Petworth) Limited is exempt

from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Barrington & Company

(Petworth) Limited. 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 statutory

financial statements.

Sheen Stickland LLP

Chartered Accountants

7 East Pallant

Chichester

West Sussex

PO19 1TR

22nd December 2014