Barnard Consultancy Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03729526 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2018

FOR

BARNARD CONSULTANCY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Barnard

SECRETARY:

Ms C Begent

REGISTERED OFFICE:

20 Disraeli Road

Ealing

London

W5 5HP

REGISTERED NUMBER:

03729526 (England and Wales)

ACCOUNTANTS:

Ms Asha Badiani FCCA

19 Columbia Avenue

Ruislip

Middlesex

HA4 9SU

CURRENT ASSETS

Debtors

4

-

5,100

Cash at bank

3,527

6,994

3,527

12,094

CREDITORS

Amounts falling due within one year

5

3,235

9,422

NET CURRENT ASSETS

292

2,672

TOTAL ASSETS LESS CURRENT LIABILITIES

292

2,672

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

192

2,572

292

2,672

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18th July 2018 and were signed by:

M Barnard - Director

1.	STATUTORY INFORMATION

Barnard Consultancy Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade debtors

-

5,100

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Taxation and social security

-

1,379

Other creditors

3,235

8,043

3,235

9,422

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2018 and

31st March 2017:

31.3.18

31.3.17

£

£

M Barnard

Balance outstanding at start of year

6,668

1,795

Amounts advanced

-

4,873

Amounts repaid

(4,859

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,809

6,668