BARTON EQUINE LTD 31/03/2018 iXBRL

BARTON EQUINE LTD 31/03/2018 iXBRL

BARTON EQUINE LTD - Company Information

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31/03/2018 2018-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 10016801 2017-04-01 2018-03-31 10016801 2018-03-31 10016801 2017-03-31 10016801 2016-04-01 2017-03-31 10016801 2017-03-31 10016801 2016-03-31 10016801 bus:Director1 2017-04-01 2018-03-31 10016801 bus:Director2 2017-04-01 2018-03-31 10016801 core:WithinOneYear 2018-03-31 10016801 core:WithinOneYear 2017-03-31 10016801 core:AfterOneYear 2018-03-31 10016801 bus:Director1 2017-03-31 10016801 bus:Director1 2018-03-31 10016801 bus:Director2 2017-03-31 10016801 bus:Director2 2018-03-31 10016801 bus:Director1 2016-03-31 10016801 bus:Director1 2017-03-31 10016801 bus:Director2 2016-03-31 10016801 bus:Director2 2017-03-31 10016801 bus:Director1 2016-04-01 2017-03-31 10016801 bus:Director2 2016-04-01 2017-03-31 10016801 bus:Micro-entities 2017-04-01 2018-03-31 10016801 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 10016801 bus:FullAccounts 2017-04-01 2018-03-31 10016801 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 10016801 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Company registration number: 10016801
BARTON EQUINE LTD
Unaudited filleted financial statements
31 March 2018
BARTON EQUINE LTD
Statement of financial position
31 March 2018
2018 2017
£ £
Fixed assets 50,129 49,164
_______ _______
Current assets 80,783 92,555
Creditors: amounts falling due within one year ( 34,918) ( 129,532)
_______ _______
Net current assets/(liabilities) 45,865 ( 36,977)
_______ _______
Total assets less current liabilities 95,994 12,187
Creditors: amounts falling due after more than one year ( 120,000) -
Accruals and deferred income ( 2,005) ( 4,679)
_______ _______
Net (liabilities)/assets ( 26,011) 7,508
_______ _______
Capital and reserves ( 26,011) 7,508
_______ _______
Notes to the financial statements
BARTON EQUINE LTD
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Janet Barton ( 66,976) ( 11,381) ( 78,357)
Mr Richard Barton ( 58,624) 445 ( 58,179)
_______ _______ _______
( 125,600) ( 10,936) ( 136,536)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Janet Barton ( 76,117) 9,141 ( 66,976)
Mr Richard Barton ( 76,117) 17,493 ( 58,624)
_______ _______ _______
( 152,234) 26,634 ( 125,600)
_______ _______ _______
Advances are interest free and are repayable on demand. Included in long term creditors is £120,000 relating to the directors. The directors will not withdraw their loan accounts unless there are sufficient funds in the company.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 December 2018 , and are signed on behalf of the board by:
Mrs Janet Barton
Director
Company registration number: 10016801
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Barton Equine Ltd, 11 Victoria Road, Elland, West Yorkshire, HX5 0AE.