Company Registration Number 11178501 (England and Wales)
BARCLAY OFFICE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
BARCLAY OFFICE PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
86,757
12,888
Current assets
589,851
758,063
Creditors: amounts falling due within one year
(724,445)
(184,067)
Net current (liabilities)/assets
(134,594)
573,996
Total assets less current liabilities
(47,837)
586,884
Creditors: amounts falling due after more than one year
-
(674,045)
Net liabilities
(47,837)
(87,161)
Capital and reserves
(47,837)
(87,161)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
-
Barclay Office Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Acre House, 11-15 William Road, London, United Kingdom, NW1 3ER.
For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 March 2021
A D Barclay
Director
Company Registration Number 11178501