Company Registration No. 09408220 (England and Wales)
Barton 1V Private Hire Limited
Unaudited accounts
for the year ended 31 January 2018
Barton 1V Private Hire Limited
Unaudited accounts
Contents
Barton 1V Private Hire Limited
Company Information
for the year ended 31 January 2018
Company Number
09408220 (England and Wales)
Registered Office
91 Waterside Road
Barton
East Yorkshire
DN18 5BA
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Barton 1V Private Hire Limited
Statement of financial position
as at
31 January 2018
Creditors: amounts falling due within one year
(5,801)
(5,975)
Net current assets
3,079
2,905
Called up share capital
100
100
Profit and loss account
2,979
2,805
Shareholders' funds
3,079
2,905
For the year ending 31 January 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 April 2018.
Mr S Weakly
Director
Company Registration No. 09408220
Barton 1V Private Hire Limited
Notes to the Accounts
for the year ended 31 January 2018
Barton 1V Private Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 09408220. The registered office is 91 Waterside Road , Barton , East Yorkshire, DN18 5BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Other debtors
8,880
8,880
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
989
221
Loans from directors
4,812
5,754
6
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
This sum is interest free and payable on demand
5,754
4,221
5,163
4,812
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).