REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MAY 2016 |
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FOR |
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BARROW BLUEBIRDS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MAY 2016 |
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FOR |
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BARROW BLUEBIRDS LIMITED |
BARROW BLUEBIRDS LIMITED (REGISTERED NUMBER: 09021088) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
BARROW BLUEBIRDS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2016 |
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DIRECTORS: |
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Mr S M Blain |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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BANKERS: |
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BARROW BLUEBIRDS LIMITED (REGISTERED NUMBER: 09021088) |
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ABBREVIATED BALANCE SHEET |
31 MAY 2016 |
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31.5.16 | 31.5.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
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 CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
by: |
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BARROW BLUEBIRDS LIMITED (REGISTERED NUMBER: 09021088) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MAY 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared on the going concern basis due to the company's current liabilities |
exceeded its current assets by £1,207,461. |
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The shareholder currently subsidises the company by way of funding to meet its day to day working obligations. |
The shareholder confirms that he will not seek to draw down his loan account in the near future therefore, due to |
this sustained funding, the directors are satisfied that the company can continue to meet its anticipated working |
capital requirements. |
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Having considered the significant aspects, the directors consider it appropriate to prepare the financial statements |
on a going concern basis. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
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Turnover |
Turnover represents net invoiced sales of goods and services, excluding VAT. |
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Goodwill |
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Player registrations |
Player registrations are amortised over the period of two years. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Freehold property has not been depreciated which is a departure from the Financial Reporting Standard for |
Smaller Entities and from the Companies Act 2006. Depreciation if provided would not have been of a material |
nature. |
BARROW BLUEBIRDS LIMITED (REGISTERED NUMBER: 09021088) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MAY 2016 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2015 |
and 31 May 2016 |
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AMORTISATION |
At 1 June 2015 |
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Amortisation for year |
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At 31 May 2016 |
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NET BOOK VALUE |
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At 31 May 2016 |
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At 31 May 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 June 2015 |
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Disposals | ( |
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At 31 May 2016 |
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DEPRECIATION |
At 1 June 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 May 2016 |
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NET BOOK VALUE |
At 31 May 2016 |
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At 31 May 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.16 | 31.5.15 |
value: | £ | £ |
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Ordinary | £1 |
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5. | ULTIMATE CONTROLLING PARTY |
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The controlling party is
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