Micro-entity Accounts - MRS M BARRETT & SONS LIMITED

MRS M BARRETT & SONS LIMITED - Company Information

05517905 MRS M BARRETT & SONS LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 05517905 2016-10-01 2017-09-30 05517905 2017-09-30 05517905 2016-09-30 05517905 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 05517905 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 05517905 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 05517905

MRS M BARRETT & SONS LIMITED

Micro-entity Accounts

30 September 2017

MRS M BARRETT & SONS LIMITED Registered Number 05517905

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	1	15,000	17,500
Tangible assets	2	134	179
		15,134	17,679
Current assets
Stocks		5,000	5,000
Debtors		2,609	8,079
Cash at bank and in hand		1,757	800
		9,366	13,879
Creditors: amounts falling due within one year		(43,613)	(31,955)
Net current assets (liabilities)		(34,247)	(18,076)
Total assets less current liabilities		(19,113)	(397)
Creditors: amounts falling due after more than one year		(1,500)	(23,631)
Total net assets (liabilities)		(20,613)	(24,028)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(20,713)	(24,128)
Shareholders' funds		(20,613)	(24,028)

For the year ending 30 September 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 25 June 2018

And signed on their behalf by:
Mrs M Barrett, Director

MRS M BARRETT & SONS LIMITED Registered Number 05517905

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Intangible fixed assets

	£
Cost
At 1 October 2016	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	25,000
Amortisation
At 1 October 2016	7,500
Charge for the year	2,500
On disposals	-
At 30 September 2017	10,000
Net book values
At 30 September 2017	15,000
At 30 September 2016	17,500

2Tangible fixed assets

	£
Cost
At 1 October 2016	1,554
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	1,554
Depreciation
At 1 October 2016	1,375
Charge for the year	45
On disposals	-
At 30 September 2017	1,420
Net book values
At 30 September 2017	134
At 30 September 2016	179

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.