Micro-entity Accounts - BARLEV LIMITED

04814763 BARLEV LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04814763 2014-08-01 2015-07-31 04814763 2015-07-31 04814763 2014-07-31 04814763 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04814763 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 04814763 uk-gaap-cd-bus:AllEntityOfficers 2014-08-01 2015-07-31 iso4217:GBP shares

Registered Number 04814763

BARLEV LIMITED

Micro-entity Accounts

31 July 2015

BARLEV LIMITED Registered Number 04814763

Micro-entity Balance Sheet as at 31 July 2015

	2015	2014
	£	£
Fixed Assets	429,469	428,563
Current Assets	93,750	82,167
Prepayments and accrued income	1,347	19,620
Creditors: amounts falling due within one year	(50,332)	(54,144)
Net current assets (liabilities)	44,765	47,643
Total assets less current liabilities	474,234	476,206
Creditors: amounts falling due after more than one year	(256,008)	(259,094)
Provisions for liabilities	(229)	(48)
Accruals and deferred income	(2,052)	(2,040)
Total net assets (liabilities)	215,945	215,024
Capital and reserves	215,945	215,024

For the year ending 31 July 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 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 1 April 2016

And signed on their behalf by:
A Levit, Director