A.V. Barwick Limited - Accounts to registrar (filleted) - small 18.2

A.V. Barwick Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 00864366 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2019

FOR

A.V. BARWICK LIMITED

A.V. BARWICK LIMITED (BY SHARES) (REGISTERED NUMBER: 00864366)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2019




Page

Company Information 1

Balance Sheet 2


A.V. BARWICK LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2019







DIRECTORS: Mrs D Barwick
Mrs R Proger
Mrs K Warrington





REGISTERED OFFICE: Bailey House
4-10 Barttelot Road
Horsham
West Sussex
RH12 1DQ





REGISTERED NUMBER: 00864366 (England and Wales)





ACCOUNTANTS: D A CLARK & CO. LTD.
Bailey House
4-10 Barttelot Road
Horsham
West Sussex
RH12 1DQ

A.V. BARWICK LIMITED (BY SHARES) (REGISTERED NUMBER: 00864366)

BALANCE SHEET
5 APRIL 2019

5.4.19 5.4.18
£    £    £    £   
FIXED ASSETS 106,200 106,200

CURRENT ASSETS 524,471 612,991

CREDITORS
Amounts falling due within one year (84,174 ) (174,911 )
NET CURRENT ASSETS 440,297 438,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

546,497

544,280

CAPITAL AND RESERVES 546,497 544,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2019 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.

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

The financial statements were approved by the Board of Directors on 19 December 2019 and were signed on its behalf
by:





Mrs D Barwick - Director