Registration number:
Unaudited Abbreviated Accounts
for the Period from
Barwen Consultancy Ltd
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Barwen Consultancy Ltd
for the Period Ended 30 April 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Barwen Consultancy Ltd for the period ended 30 April 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland (ICAS) , we are subject to its ethical and other professional requirements which are detailed at icas.org.uk/Ethics .
This report is made solely to the Board of Directors of Barwen Consultancy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Barwen Consultancy Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icas.org.uk/Ethics . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Barwen Consultancy Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Barwen Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Barwen Consultancy Ltd. You consider that Barwen Consultancy Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Barwen Consultancy Ltd. 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 accounts.
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GW Kelly & Co
Chartered Accountants
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG
25 January 2017
Barwen Consultancy Ltd
(Registration number: 09564184)
Abbreviated Balance Sheet at 30 April 2016
Note |
30 April 2016
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Nicholas Barrett
Director
2
Barwen Consultancy Ltd
Notes to the Abbreviated Accounts for the Period from 28 April 2015 to 30 April 2016
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Accounting policies |
Basis of preparation
Turnover
Financial instruments
Share capital |
Allotted, called up and fully paid shares
30 April 2016 |
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No. |
£ |
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New shares allotted
During the period
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Related party transactions |
Director's advances and credits |
28 April 2015 to 30 April 2016 |
28 April 2015 to 30 April 2016 |
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Nicholas Barrett |
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