Barrington Business Consultants Limited Filleted accounts for Companies House (small and micro)

Barrington Business Consultants Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 09518272
Barrington Business Consultants Limited
Filleted Unaudited Financial Statements
31 March 2019
Barrington Business Consultants Limited
Statement of Financial Position
31 March 2019
2019
2018
£
£
£
Fixed assets
30
----
----
Current assets
13,726
17,494
Creditors: amounts falling due within one year
( 12,944)
( 9,128)
---------
---------
Net Current Assets
782
8,366
----
-------
Total Assets Less Current Liabilities
782
8,396
Accruals and deferred income
( 240)
( 240)
----
-------
542
8,156
----
-------
Capital and reserves
542
8,156
----
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R B Jones
2,652
( 3,718)
( 2,652)
( 3,718)
-------
-------
-------
-------
2018
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R B Jones
3,354
2,652
( 3,354)
2,652
-------
-------
-------
-------
The non-interest bearing loan is repayable on demand.
For the year ending 31st March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 December 2019 , and are signed on behalf of the board by:
Mr R B Jones
Director
Company registration number: 09518272
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.