BARRINGTON BUILDINGS LTD - Accounts to registrar (filleted) - small 18.2

BARRINGTON BUILDINGS LTD - Accounts to registrar (filleted) - small 18.2

BARRINGTON BUILDINGS LTD - Company Information

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REGISTERED NUMBER: 10568638 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 17 JANUARY 2017 TO 31 JANUARY 2018

FOR

BARRINGTON BUILDINGS LTD
BARRINGTON BUILDINGS LTD (REGISTERED NUMBER: 10568638)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 17 January 2017 to 31 January 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BARRINGTON BUILDINGS LTD

COMPANY INFORMATION
for the Period 17 January 2017 to 31 January 2018







DIRECTORS: P M Chaimo
Mrs T Chaimo





REGISTERED OFFICE: Suite 2
Fountain House
1a Elm Park
Stanmore
Middlesex
HA7 4AU





REGISTERED NUMBER: 10568638 (England and Wales)





ACCOUNTANTS: Donald Jacobs & Partners
CHARTERED ACCOUNTANTS
Suite 2, Fountain House
1a Elm Park
Stanmore
Middlesex
HA7 4AU
Page 1
BARRINGTON BUILDINGS LTD (REGISTERED NUMBER: 10568638)

BALANCE SHEET
31 January 2018

Notes £    £   
FIXED ASSETS
Tangible assets 3 1,380
Investment property 4 317,164
318,544

CURRENT ASSETS
Cash at bank 6,921

CREDITORS
Amounts falling due within one year 5 127,161
NET CURRENT LIABILITIES (120,240 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
198,304

CREDITORS
Amounts falling due after more than one
year
6
196,020
NET ASSETS 2,284

RESERVES
Retained earnings 2,284
SHAREHOLDERS' FUNDS 2,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 October 2018 and were signed on its behalf by:




Mrs T Chaimo - Director


The notes form part of these financial statements

Page 2
BARRINGTON BUILDINGS LTD (REGISTERED NUMBER: 10568638)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 17 January 2017 to 31 January 2018

1. STATUTORY INFORMATION

BARRINGTON BUILDINGS LTD is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 3 continued...
BARRINGTON BUILDINGS LTD (REGISTERED NUMBER: 10568638)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 17 January 2017 to 31 January 2018

3. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 1,840
At 31 January 2018 1,840
DEPRECIATION
Charge for period 460
At 31 January 2018 460
NET BOOK VALUE
At 31 January 2018 1,380

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 317,164
At 31 January 2018 317,164
NET BOOK VALUE
At 31 January 2018 317,164

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 212
Other creditors 126,949
127,161

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 196,020

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 196,020

7. RELATED PARTY DISCLOSURES

At the period end, the company was indebted to the directors in the sum of £126,378.

Page 4