A N Barr Industries Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07359498 (England and Wales)

A N BARR INDUSTRIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr A Barr

REGISTERED OFFICE:

Ashford House

Grenadier Road

Exeter

Devon

EX1 3LH

REGISTERED NUMBER:

07359498 (England and Wales)

ACCOUNTANTS:

Mark Holt & Co Limited

Chartered Accountants

7 Sandy Court

Ashleigh Way

Langage Business Park

Plymouth

Devon

PL7 5JX

FIXED ASSETS

Investments

5

1,035,215

1,472,698

CURRENT ASSETS

Debtors

2,796,928

2,020,728

Cash at bank

82,554

94,094

2,879,482

2,114,822

CREDITORS

Amounts falling due within one year

12,654

11,102

NET CURRENT ASSETS

2,866,828

2,103,720

TOTAL ASSETS LESS CURRENT LIABILITIES

3,902,043

3,576,418

CREDITORS

Amounts falling due after more than one year

956,006

870,513

NET ASSETS

2,946,037

2,705,905

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2,945,937

2,705,805

SHAREHOLDERS' FUNDS

2,946,037

2,705,905

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 30 August 2018 and were signed by:

Mr A Barr - Director

1.	STATUTORY INFORMATION

A N Barr Industries 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the total of all services provided during the period. Revenue is recognised in the period to which the

work has been performed.

Financial instruments

Debtors

Short term debtors are measured at transaction price, less any impairment.

Creditors

Short term creditors are measured at the transaction price.

Taxation

Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past

reporting periods using the tax rates and laws that have been enacted or substantively enacted by the reporting date.

Investments

Fixed asset investments are stated at cost less provision for permanent diminution in value. The director reviews the

investment annually for impairment.

Employee benefits

Short-term employee benefits and contributions to defined contribution plans are recognised as an expense in the period in

which they are incurred.

4.	EMPLOYEES AND DIRECTORS

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

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

COST

£

At 1 April 2017

1,472,698

Disposals

(439,915

)

Share of profit/(loss)

2,432

At 31 March 2018

1,035,215

NET BOOK VALUE

At 31 March 2018

1,035,215

At 31 March 2017

1,472,698