Abbreviated Company Accounts - BARCLAY PROPERTY LETTINGS LIMITED

BARCLAY PROPERTY LETTINGS LIMITED - Company Information

08357973 BARCLAY PROPERTY LETTINGS LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 08357973 2014-02-01 2015-01-31 08357973 2015-01-31 08357973 2014-01-31 08357973 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 08357973 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 08357973

BARCLAY PROPERTY LETTINGS LIMITED

Abbreviated Accounts

31 January 2015

BARCLAY PROPERTY LETTINGS LIMITED Registered Number 08357973

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		2,374	1,245
Cash at bank and in hand		1,687	15,720
		4,061	16,965
Creditors: amounts falling due within one year		(4,049)	(16,320)
Net current assets (liabilities)		12	645
Total assets less current liabilities		12	645
Total net assets (liabilities)		12	645
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		11	644
Shareholders' funds		12	645

For the year ending 31 January 2015 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 October 2015

And signed on their behalf by:
J M F Walker, Director

BARCLAY PROPERTY LETTINGS LIMITED Registered Number 08357973

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the value of work carried out in respect of services provided to customers.

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1