Company Registration No. 04160786 (England and Wales)
THE BARD OF HENLEY COMPANY LIMITED
Unaudited accounts
for the year ended 28 February 2018
THE BARD OF HENLEY COMPANY LIMITED
Unaudited accounts
Contents
THE BARD OF HENLEY COMPANY LIMITED
Company Information
for the year ended 28 February 2018
Director
Raymond Michael Evans
Company Number
04160786 (England and Wales)
Registered Office
179 HIGH STREET
179 HIGH STREET
HENLEY-IN-ARDEN
B95 5BA
ENGLAND
THE BARD OF HENLEY COMPANY LIMITED
Statement of financial position
as at 28 February 2018
Creditors: amounts falling due within one year
(2,512)
(2,111)
Net current assets
426
827
Called up share capital
1
1
Profit and loss account
425
826
Shareholders' funds
426
827
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 November 2018.
Raymond Michael Evans
Director
Company Registration No. 04160786
THE BARD OF HENLEY COMPANY LIMITED
Notes to the Accounts
for the year ended 28 February 2018
THE BARD OF HENLEY COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04160786. The registered office is 179 HIGH STREET, 179 HIGH STREET, HENLEY-IN-ARDEN, B95 5BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Accrued income and prepayments
1,653
1,653
5
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
5
-
Taxes and social security
-
110
Other creditors
1,667
2,001
Loans from directors
840
-
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
