Barrington Dolby Limited
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Balance Sheet |
as at 30 June 2020
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2020 |
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2019 |
£ |
£ |
|
Fixed assets |
|
|
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6,609 |
|
|
974 |
Current assets |
|
|
127,206 |
|
|
235,190 |
|
|
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127,206 |
|
|
235,190 |
Creditors: amounts falling due within one year |
|
|
(76,154) |
|
|
(55,594) |
Net current assets |
|
|
|
51,052 |
|
|
179,596 |
Total assets less current liabilities |
|
|
|
57,661 |
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|
180,570 |
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Net assets |
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|
|
57,661 |
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180,570 |
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|
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|
|
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Capital and reserves |
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|
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57,661 |
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180,570 |
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|
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|
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The director controls the company. During the year the company paid £208 (2019 : £208) to N Mcloughlin for use of home as office. |
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During the period there was 1 employee of the company. |
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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 his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
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The company's registered office is at SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, BH7 7DU. |
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N Mcloughlin |
Director |
Approved by the board on 23 March 2021
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