Company Registration No. 10287189 (England and Wales)
BAR BLANC LTD
Unaudited accounts
for the year ended 31 July 2019
BAR BLANC LTD
Unaudited accounts
Contents
BAR BLANC LTD
Company Information
for the year ended 31 July 2019
Directors
Mrs T Puri
Miss A Puri
Company Number
10287189 (England and Wales)
Registered Office
Whites Hotel,
Osborne Road,
Newcastle uponTyne
NE2 2AL
England
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
BAR BLANC LTD
Statement of financial position
as at
31 July 2019
Tangible assets
86,695
115,593
Inventories
24,439
19,218
Cash at bank and in hand
86,354
24,955
Creditors: amounts falling due within one year
(82,295)
(104,313)
Net current assets/(liabilities)
28,498
(21,502)
Net assets
115,193
94,091
Called up share capital
100
100
Profit and loss account
115,093
93,991
Shareholders' funds
115,193
94,091
For the year ending 31 July 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 April 2020.
Mrs T Puri
Director
Company Registration No. 10287189
BAR BLANC LTD
Notes to the Accounts
for the year ended 31 July 2019
BAR BLANC LTD is a private company, limited by shares, registered in England and Wales, registration number 10287189. The registered office is Whites Hotel, , Osborne Road, , Newcastle uponTyne, NE2 2AL, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line 4 years
4
Tangible fixed assets
Total
Charge for the year
28,898
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
31,351
-
11,520
19,831
BAR BLANC LTD
Notes to the Accounts
for the year ended 31 July 2019
6
Average number of employees
During the year the average number of employees was 39 (2018: 31).