Barden Print Limited - Accounts to registrar (filleted) - small 18.2

Barden Print Limited - Accounts to registrar (filleted) - small 18.2

BARDEN PRINT LIMITED - Company Information

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REGISTERED NUMBER: 04868005 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

Barden Print Limited
Barden Print Limited (Registered number: 04868005)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Balance Sheet 1


Barden Print Limited (Registered number: 04868005)

Balance Sheet
31 December 2018

31.12.18 31.12.17
£    £    £    £   
FIXED ASSETS 81,574 87,127

CURRENT ASSETS 222,997 157,801

CREDITORS
Amounts falling due within one year (162,498 ) (131,519 )
NET CURRENT ASSETS 60,499 26,282
TOTAL ASSETS LESS CURRENT LIABILITIES 142,073 113,409

CREDITORS
Amounts falling due after more than one
year
12,977
32,632
NET ASSETS 129,096 80,777

CAPITAL AND RESERVES 129,096 80,777

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Barden Print Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04868005

Registered office: Bay Hall Print Works
Common Road
Birkby
Huddersfield
West Yorkshire
HD1 5EU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2017 - 8 ) .

Page 1 continued...
Barden Print Limited (Registered number: 04868005)

Balance Sheet - continued
31 December 2018

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2017 and 31
December 2017:

31.12.1831.12.17
££
Director 1
Balance outstanding at start of year8,75764,577
Amounts advanced30,88652,165
Amounts repaid(11,433)(107,985)
Balance outstanding at end of year28,2108,757

Director 2
Balance outstanding at start of year8,802(1,298)
Amounts advanced30,75582,461
Amounts repaid(11,347)(72,361)
Balance outstanding at end of year28,2108,802

4. OTHER FINANCIAL COMMITMENTS

The company has multiple hire purchase agreements with the total amount payable, at the balance sheet
date, of £32,277 (2017 - £53,712). The loans are secured against the assets to which they relate.

5. OFF-BALANCE SHEET ARRANGEMENTS

The company has an operating lease with the total amount payable, at the balance sheet date, of £10,000
(2017 - £22,000).



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 2 continued...
Barden Print Limited (Registered number: 04868005)

Balance Sheet - continued
31 December 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 February 2019 and were signed on its behalf
by:




Mr T M Charlton - Director



Mr D G Hill - Director


Page 3