Barclay Scott Limited Filleted accounts for Companies House (small and micro)

BARCLAY SCOTT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04986114

Barclay Scott Limited

Filleted Unaudited Financial Statements

31 January 2018

Barclay Scott Limited

Statement of Financial Position

31 January 2018

	2018		2017
	£	£	£
Current assets	333		815
Prepayments and accrued income	302		–
	----		----
		635	815

Creditors: amounts falling due within one year	8,841	8,841
	-------	-------
Net current liabilities	8,206	8,026
	-------	-------
Total assets less current liabilities	( 8,206)	( 8,026)

Accruals and deferred income	240	420
	-------	-------
	(8,446)	(8,446)
	-------	-------

Capital and reserves	( 8,446)	( 8,446)
	-------	-------

For the year ending 31 January 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 October 2018 , and are signed on behalf of the board by:

Mr D B Scott
Director

Company registration number: 04986114

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.