IRIS Accounts Production v18.3.0.590 10625199 director 17.2.17 28.2.18 28.2.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure106251992017-02-16106251992018-02-28106251992017-02-172018-02-28106251992017-02-1610625199ns15:EnglandWales2017-02-172018-02-2810625199ns14:PoundSterling2017-02-172018-02-2810625199ns10:Director12017-02-172018-02-2810625199ns10:PrivateLimitedCompanyLtd2017-02-172018-02-2810625199ns10:SmallEntities2017-02-172018-02-2810625199ns10:AuditExemptWithAccountantsReport2017-02-172018-02-2810625199ns10:SmallCompaniesRegimeForDirectorsReport2017-02-172018-02-2810625199ns10:SmallCompaniesRegimeForAccounts2017-02-172018-02-2810625199ns10:FullAccounts2017-02-172018-02-2810625199ns10:EntityHasNeverTraded2017-02-172018-02-2810625199ns10:CompanySecretary12017-02-172018-02-2810625199ns10:RegisteredOffice2017-02-172018-02-2810625199ns5:ShareCapital2018-02-28


REGISTERED NUMBER: 10625199 (England and Wales)















Unaudited Financial Statements

for the Period 17 February 2017 to 28 February 2018

for

Barrett Estate Agent Limited

Barrett Estate Agent Limited (Registered number: 10625199)






Contents of the Financial Statements
for the Period 17 February 2017 to 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

Barrett Estate Agent Limited

Company Information
for the Period 17 February 2017 to 28 February 2018







DIRECTOR: D J Barrett





SECRETARY:





REGISTERED OFFICE: Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY





REGISTERED NUMBER: 10625199 (England and Wales)





ACCOUNTANTS: Thomas Croft Limited
Accountants And Taxation Consultants
Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY

Barrett Estate Agent Limited (Registered number: 10625199)

Balance Sheet
28 February 2018

£   
CURRENT ASSETS
Cash in hand 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

CAPITAL AND RESERVES
Called up share capital 2
SHAREHOLDERS' FUNDS 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:





D J Barrett - Director


Barrett Estate Agent Limited (Registered number: 10625199)

Notes to the Financial Statements
for the Period 17 February 2017 to 28 February 2018

1. STATUTORY INFORMATION

Barrett Estate Agent Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

Barrett Estate Agent Limited

Report of the Accountants to the Director of
Barrett Estate Agent Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain
other primary statements and the Report of the Director are not required to be filed with the
Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 28 February 2018 set out on pages four to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Thomas Croft Limited
Accountants And Taxation Consultants
Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY


13 November 2018