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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MAY 2018 |
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BARROW BLUEBIRDS LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MAY 2018 |
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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 FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2018 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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BARROW BLUEBIRDS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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BANKERS: |
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86-88 Dalton Road |
Barrow in Furness |
Cumbria |
LA14 1JF |
BARROW BLUEBIRDS LIMITED (REGISTERED NUMBER: 09021088) |
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ABRIDGED BALANCE SHEET |
31 MAY 2018 |
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31.5.18 | 31.5.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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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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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | ( |
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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. |
BARROW BLUEBIRDS LIMITED (REGISTERED NUMBER: 09021088) |
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ABRIDGED BALANCE SHEET - continued |
31 MAY 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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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 FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2018 |
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1. | STATUTORY INFORMATION |
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Barrow Bluebirds Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The financial statements have been prepared on the going concern basis the directors having agreed to continue |
to support the company. |
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Turnover |
Turnover represents net invoiced sales of goods and services as adjusted for accrued income, 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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Improvements to property | - |
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Fixtures and fittings | - |
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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. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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BARROW BLUEBIRDS LIMITED (REGISTERED NUMBER: 09021088) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MAY 2018 |
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4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 June 2017 |
and 31 May 2018 |
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AMORTISATION |
At 1 June 2017 |
and 31 May 2018 |
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NET BOOK VALUE |
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At 31 May 2018 |
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At 31 May 2017 |
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5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 June 2017 |
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Additions |
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At 31 May 2018 |
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DEPRECIATION |
At 1 June 2017 |
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Charge for year |
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At 31 May 2018 |
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NET BOOK VALUE |
At 31 May 2018 |
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At 31 May 2017 |
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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. |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.5.18 | 31.5.17 |
value: | £ | £ |
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Ordinary | £1 | 3,100,000 | 3,100,000 |
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7. | RELATED PARTY DISCLOSURES |
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At 31 May 2018
Mr P Casson
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director
of the company, had on an unsecured interest free basis advanced
£728,857 to the company. |
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8. | POST BALANCE SHEET EVENTS |
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Mr P Casson subscribed for 690,000 shares by releasing £690,000 from the loan account. |