BARONDENE CONSULTANTS LIMITED |
Data not obtained from trial balance |
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Units (eg £ or £000) |
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include a trailing space |
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Company registration number |
03090619 |
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Date |
Approval date of the accounts by the board |
31/05/2020 |
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Date |
Date of signing on the audit/accountants report |
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Date of engagement letter (required for |
Date |
CA and ACCA reports) |
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Person signing directors' report: |
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Name of director |
Mrs G Orton |
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Or, name of secretary |
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Name of director signing balance sheet |
Mrs G Orton |
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Address of registered office: |
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Address line 1 |
39 Knoll Drive |
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Address line 2 |
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City or town |
COVENTRY |
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County or region |
W Mids |
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Postcode |
CV3 5BU |
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Name of senior statutory auditor |
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Name of auditors/accountants |
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Type of firm (eg Chartered Accountants) |
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Address of auditors/accountants |
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Address line 1 |
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Address line 2 |
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Prior year adjustments (+ for a gain; - for a loss) |
£ |
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Correction of prior year errors |
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Effect of retrospective changes in accounting policies |
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More info on prior year adjustments |
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Number |
Number |
Average number of persons employed by the company |
2 |
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2 |
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Freehold land & buildings if |
revalued amounts shown in trial balance: |
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£ |
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historical cost |
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cumulative depreciation based on cost |
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Historical cost of fixed asset investments |
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Investments in subsidiaries |
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Other investments |
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Amounts due after more than one year included in debtors |
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Amounts included in creditors falling due for payment |
after more than five years: |
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Payable otherwise than by installment |
Payable by installment |
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£ |
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Secured bank loans included in creditors |
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Capital commitments: |
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contracted |
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Total future payments due under non-cancellable |
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£ |
operating leases |
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BARONDENE CONSULTANTS LIMITED
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Registered number: |
03090619
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Balance Sheet |
as at 31 August 2019
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Notes |
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2019 |
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2018 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
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1 |
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5 |
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Current assets |
Debtors |
4 |
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19,299 |
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7,105 |
Cash at bank and in hand |
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6,962 |
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25,592 |
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26,261 |
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32,697 |
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Creditors: amounts falling due within one year |
5 |
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(12,369) |
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(12,042) |
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Net current assets |
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13,892 |
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20,655 |
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Net assets |
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13,893 |
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20,660 |
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Capital and reserves |
Called up share capital |
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2 |
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2 |
Profit and loss account |
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13,891 |
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20,658 |
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Shareholder's funds |
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13,893 |
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20,660 |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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Mrs G Orton |
Director |
Approved by the board on 31 May 2020
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BARONDENE CONSULTANTS LIMITED
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Notes to the Accounts |
for the year ended 31 August 2019
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
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Freehold buildings |
over 50 years |
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Leasehold land and buildings |
over the lease term |
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Plant and machinery |
over 5 years |
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Fixtures, fittings, tools and equipment |
over 5 years |
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Debtors |
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Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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2 |
Employees |
2019 |
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2018 |
Number |
Number |
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Average number of persons employed by the company |
2 |
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2 |
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3 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
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Cost |
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At 1 September 2018 |
895 |
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At 31 August 2019 |
895 |
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Depreciation |
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At 1 September 2018 |
890 |
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Charge for the year |
4 |
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At 31 August 2019 |
894 |
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Net book value |
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At 31 August 2019 |
1 |
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At 31 August 2018 |
5 |
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4 |
Debtors |
2019 |
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2018 |
£ |
£ |
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Trade debtors |
7,066 |
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7,105 |
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Other debtors |
12,233 |
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- |
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19,299 |
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7,105 |
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5 |
Creditors: amounts falling due within one year |
2019 |
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2018 |
£ |
£ |
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Taxation and social security costs |
(1,117) |
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178 |
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Other creditors |
13,486 |
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11,864 |
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12,369 |
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12,042 |
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6 |
Other information |
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BARONDENE CONSULTANTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
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39 Knoll Drive |
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COVENTRY |
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W Mids |
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CV3 5BU |