Company Registration No. 10316966 (England and Wales)
BarleyGroupCloud Ltd
Unaudited accounts
for the period from 1 August 2018 to 31 August 2019
BarleyGroupCloud Ltd
Unaudited accounts
Contents
BarleyGroupCloud Ltd
Company Information
for the period from 1 August 2018 to 31 August 2019
Company Number
10316966 (England and Wales)
Registered Office
Whitehouse
Bucksgreen
Eye
IP237LL
GB
Accountants
Apostle Accounting Limited
Red House
Norwich Road
Creeting St Mary, Ipswich
Suffolk
IP6 8PF
BarleyGroupCloud Ltd
Statement of financial position
as at
31 August 2019
Tangible assets
8,767
7,500
Cash at bank and in hand
149,482
77,308
Creditors: amounts falling due within one year
(55,436)
(31,143)
Net current assets
114,441
65,825
Net assets
123,892
73,325
Revaluation reserve
(135)
(135)
Capital redemption reserve
13,541
13,541
Profit and loss account
110,486
59,919
Shareholders' funds
123,892
73,325
For the period ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 November 2019.
David Town
Director
Company Registration No. 10316966
BarleyGroupCloud Ltd
Notes to the Accounts
for the period from 1 August 2018 to 31 August 2019
BarleyGroupCloud Ltd is a private company, limited by shares, registered in England and Wales, registration number 10316966. The registered office is Whitehouse, Bucksgreen, Eye, IP237LL, GB.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other
Charge for the period
(684)
BarleyGroupCloud Ltd
Notes to the Accounts
for the period from 1 August 2018 to 31 August 2019
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Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the period
(1,267)
At 31 August 2019
(1,849)
Trade debtors
19,068
19,536
8
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
56,087
31,143
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Average number of employees
During the period the average number of employees was 0 (2018: 0).