Barnard Investments Limited
|
For the year ended 30 September 2015
Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04903992
Barnard Investments Limited
Chartered Accountants' Report
For the year ended 30 September 2015
Chartered Accountants' Report to the Board of Directors
Lofthouse & Co
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
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Abbreviated Balance Sheet
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Barnard Investments Limited
2015
2014
2
750,178
750,238
750,178
750,238
3
8,080
8,080
1,213
384
9,293
8,464
Creditors
:
amounts falling due within one year
|
(20,862)
(20,512)
(12,398)
(11,219)
Net current liabilities
Total assets less current liabilities
|
738,959
737,840
Creditors
:
amounts falling due after more than one year
|
4
(805,146)
(796,766)
(57,807)
Net liabilities
(67,306)
101
5
101
(57,908)
(67,407)
(57,807)
(67,306)
Shareholders funds
For the year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 29 June 2016
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Signed on behalf of the board of directors
|
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Notes to the Abbreviated Financial Statements
|
Barnard Investments Limited
For the year ended 30 September 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
754,240
754,240
4,002
60
Charge for year
4,062
750,178
750,238
Debtors include an amount of £
8080
(
2014
:
£
8080
)
falling due after more than one year
|
2014
2015
4
Creditors due after more than one year
|
756,143
756,143
Bank loans and overdrafts (secured)
Allotted called up and fully paid
|
2015
2014
101
Class A shares of £
1
.
00
each
|
101
101
101
101
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