Neil Barker Associates Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08334140 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

NEIL BARKER ASSOCIATES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,252

3,265

CURRENT ASSETS

22,700

20,896

CREDITORS

Amounts falling due within one year

(22,917

)

(23,204

)

NET CURRENT LIABILITIES

(217

)

(2,308

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,035

957

CAPITAL AND RESERVES

2,035

957

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Neil Barker Associates Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

08334140

Registered office:

38 Kenilworth Road

Monkseaton

Whitley Bay

Tyne and Wear

NE25 8BD

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 December 2018 and were signed by:

N A Barker - Director