|
Registered number: 07071910
BARRADALE LEAGAS ARNOLD CAMPBELL HOLDINGS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 MARCH 2018
|
|
BARRADALE LEAGAS ARNOLD CAMPBELL HOLDINGS LIMITED
CONTENTS
|
|
|
|
|
|
Statement of changes in equity
|
|
Notes to the financial statements
|
|
|
|
BARRADALE LEAGAS ARNOLD CAMPBELL HOLDINGS LIMITED
REGISTERED NUMBER: 07071910
BALANCE SHEET
AS AT 31 MARCH 2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debtors: amounts falling due within one year
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the period ended 31 March 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 November 2018.
The notes on pages 3 to 4 form part of these financial statements.
Page 1
|
|
BARRADALE LEAGAS ARNOLD CAMPBELL HOLDINGS LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 MARCH 2018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive income for the period
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income for the period
|
|
|
|
|
Total transactions with owners
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income for the period
|
|
|
|
|
Total transactions with owners
|
|
|
|
|
|
|
|
|
|
|
|
|
The notes on pages 3 to 4 form part of these financial statements.
|
Page 2
|
|
BARRADALE LEAGAS ARNOLD CAMPBELL HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2018
Barradale Leagas Arnold Campbell Holding Limited is a private company limited by shares and incorporated in England. Its registered office is 1/1A Bradbrook House Studio Place, Kinnerton Street,London, SW1X 8EL. The principal activity is that of a holding company for its subsidiary.
2.Accounting policies
|
|
|
Basis of preparation of financial statements
|
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound sterling.
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
|
|
The average monthly number of employees, including directors, during the period was 1 (2017 - 1).
|
|
|
Related party transactions
|
|
|
At the year-end the following amounts were due from/(to) the related parties:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Entities under common control
|
|
|
|
|
|
|
|
Page 3
|
|
BARRADALE LEAGAS ARNOLD CAMPBELL HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2018
The ultimate controlling party is J N Campbell by virtue of his directorship and shareholding.
Page 4
|
