Micro-entity Accounts - BARLEV LIMITED

04814763 BARLEV LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 04814763 2013-08-01 2014-07-31 04814763 2014-07-31 04814763 2013-07-31 04814763 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 04814763 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 04814763 uk-gaap-cd-bus:AllEntityOfficers 2013-08-01 2014-07-31 iso4217:GBP shares

Registered Number 04814763

BARLEV LIMITED

Micro-entity Accounts

31 July 2014

BARLEV LIMITED Registered Number 04814763

Micro-entity Balance Sheet as at 31 July 2014

	2014	2013
	£	£
Fixed Assets	428,563	403,768
Current Assets	82,167	112,370
Prepayments and accrued income	19,620	24,695
Creditors: amounts falling due within one year	(54,144)	(71,053)
Net current assets (liabilities)	47,643	66,012
Total assets less current liabilities	476,206	469,780
Creditors: amounts falling due after more than one year	(259,094)	(267,174)
Provisions for liabilities	(48)	(89)
Accruals and deferred income	(2,040)	(2,062)
Total net assets (liabilities)	215,024	200,455
Capital and reserves	215,024	200,455

For the year ending 31 July 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 9 March 2015

And signed on their behalf by:
A Levit, Director