G H J BARNES LIMITED

G H J BARNES LIMITED

G H J BARNES LIMITED - Company Information

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G H J BARNES LIMITED

Company Registration Number:
07354567 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

G H J BARNES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2017

Balance sheet
Notes

G H J BARNES LIMITED

Balance sheet

As at 31 August 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 55,722 33,750
Total fixed assets: 55,722 33,750
Current assets
Debtors:     3,879
Cash at bank and in hand: 273,044 81,384
Total current assets: 273,044 85,263
Creditors: amounts falling due within one year:   (168,837) (80,577)
Net current assets (liabilities): 104,207 4,686
Total assets less current liabilities: 159,929 38,436
Provision for liabilities: (3,201) (3,201)
Total net assets (liabilities): 156,728 35,235
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 156,628 35,135
Shareholders funds: 156,728 35,235

The notes form part of these financial statements

G H J BARNES LIMITED

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 January 2018
and signed on behalf of the board by:

Name: G Barnes
Status: Director

The notes form part of these financial statements

G H J BARNES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G H J BARNES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Tangible Assets

Total
Cost £
At 01 September 2016 54,216
Additions 35,904
At 31 August 2017 90,120
Depreciation
At 01 September 2016 20,466
Charge for year 13,932
At 31 August 2017 34,398
Net book value
At 31 August 2017 55,722
At 31 August 2016 33,750