Micro-entity Accounts - BARLEV LIMITED

04814763 BARLEV LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 04814763 2016-08-01 2017-07-31 04814763 2017-07-31 04814763 2016-07-31 04814763 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 04814763 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 04814763 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 04814763

BARLEV LIMITED

Micro-entity Accounts

31 July 2017

BARLEV LIMITED Registered Number 04814763

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Fixed Assets	379,328	437,245
Current Assets	104,724	99,588
Prepayments and accrued income	1,019	23,798
Creditors: amounts falling due within one year	(55,901)	(179,253)
Net current assets (liabilities)	49,842	(55,867)
Total assets less current liabilities	429,170	381,378
Creditors: amounts falling due after more than one year	(131,000)	(131,000)
Accruals and deferred income	(2,600)	(2,202)
Total net assets (liabilities)	295,570	248,176
Capital and reserves	295,570	248,176

For the year ending 31 July 2017 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 3 November 2017

And signed on their behalf by:
A Levit, Director