The Barrier People Ltd

The Barrier People Ltd

THE BARRIER PEOPLE LTD - Company Information

Print Friendly Version

1 February 2017 false Taxfiler 2018.5.Web 09380453business:PrivateLimitedCompanyLtd2017-02-012018-01-31 093804532017-01-31 093804532017-02-012018-01-31 09380453business:AuditExemptWithAccountantsReport2017-02-012018-01-31 09380453business:FullAccounts2017-02-012018-01-31 093804532018-01-31 09380453business:Director12017-02-012018-01-31 09380453business:RegisteredOffice2017-02-012018-01-31 093804532017-01-31 09380453core:WithinOneYear2018-01-31 09380453core:WithinOneYear2017-01-31 093804532016-02-012017-01-31 09380453business:Micro-entities2017-02-012018-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09380453 (England and Wales)
The Barrier People Ltd Unaudited accounts for the year ended 31 January 2018
The Barrier People Ltd Annual report and unaudited accounts for the year ended 31 January 2018
CONTENTS
PAGE
- 2 -
The Barrier People Ltd Company Information for the year ended 31 January 2018
Director
Mr Ian Randle
Company Number
09380453 (England and Wales)
Registered Office
Unit 5a, Horbury Business Complex Manor Road Horbury WF4 6HH
Accountants
JMA Accounting Solutions The Media Centre 7 Northumberland Street Huddersfield HD1 1RL
- 3 -
The Barrier People Ltd Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Barrier People Ltd for the year ended 31 January 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Barrier People Ltd for the year ended 31 January 2018 as set out on pages 5 - 5 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 Board of Directors of The Barrier People Ltd, as a body, in accordance with the terms of our engagement letter dated 1 July 2015. Our work has been undertaken solely to prepare for your approval the accounts of The Barrier People Ltd and state those matters that we have agreed to state to the Board of Directors of The Barrier People Ltd, as a body, in this report in accordance with AAF 07/16 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 Barrier People Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Barrier People Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Barrier People Ltd. You consider that The Barrier People Ltd 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 accounts of The Barrier People Ltd. 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 accounts.
JMA Accounting Solutions Chartered Accountants The Media Centre 7 Northumberland Street Huddersfield HD1 1RL 21 June 2018
- 4 -
The Barrier People Ltd Statement of Financial Position as at 31 January 2018
2018 
2017 
£ 
£ 
Current assets
13,867 
1,944 
Creditors: amounts falling due within one year
(12,028)
(4,457)
Net current assets/(liabilities)
1,839 
(2,513)
Total assets less current liabilities
1,839 
(2,513)
Net assets/(net liabilities)
1,839 
(2,513)
Capital and reserves
1,839 
(2,513)
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 31 January 2018 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 June 2018
Mr Ian Randle Director Company Registration No. 09380453
- 5 -