REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 14 NOVEMBER 2013 TO 31 MARCH 2015 |
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FOR |
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BARKE ASSOCIATES LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 14 NOVEMBER 2013 TO 31 MARCH 2015 |
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FOR |
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BARKE ASSOCIATES LIMITED |
BARKE ASSOCIATES LIMITED (REGISTERED NUMBER: 08774295) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 14 NOVEMBER 2013 TO 31 MARCH 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
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Chartered Accountants' Report | 4 |
BARKE ASSOCIATES LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 14 NOVEMBER 2013 TO 31 MARCH 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BARKE ASSOCIATES LIMITED (REGISTERED NUMBER: 08774295) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2015 |
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Notes | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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BARKE ASSOCIATES LIMITED (REGISTERED NUMBER: 08774295) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 14 NOVEMBER 2013 TO 31 MARCH 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
At the year end the company had net liabilities of £1,485. The company is reliant on the support of a |
related company in not withdrawing the money owed to it and in providing adequate ongoing financial |
backing. The directors, who are also directors of the related company, have confirmed that they will |
continue to provide this support. |
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As a result the directors considers it is appropriate to assume that the company can continue to |
operate as a going concern and have consequently drawn up the financial statements on that basis. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
BARKE ASSOCIATES LIMITED |
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The following reproduces the text of the report prepared for the directors in respect of the company's |
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
pages two to three) have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
the financial statements of Barke Associates Limited for the period ended 31 March 2015 which comprise the |
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records |
and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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This report is made solely to the Board of Directors of Barke Associates Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Barke Associates Limited and state those matters that we have agreed to state to the Board of Directors of Barke Associates Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Barke Associates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Barke Associates Limited. You consider that Barke Associates Limited is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of Barke Associates |
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or |
information and explanations you have given to us and we do not, therefore, express any opinion on the |
statutory financial statements. |
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4 August 2015 |