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REGISTERED NUMBER: 08869470 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2018

FOR

BARBERTOWN (TYTHING) LTD

BARBERTOWN (TYTHING) LTD (REGISTERED NUMBER: 08869470)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28th February 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BARBERTOWN (TYTHING) LTD

COMPANY INFORMATION
for the Year Ended 28th February 2018







DIRECTOR: Mr J E Bourne





REGISTERED OFFICE: 56 The Tything
Worcester
Worcestershire
WR1 1JT





REGISTERED NUMBER: 08869470 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

BARBERTOWN (TYTHING) LTD (REGISTERED NUMBER: 08869470)

BALANCE SHEET
28th February 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,996 5,328

CURRENT ASSETS
Stocks 775 750
Debtors 5 2,564 9,447
Cash at bank 10,281 2,390
13,620 12,587
CREDITORS
Amounts falling due within one year 6 11,034 8,418
NET CURRENT ASSETS 2,586 4,169
TOTAL ASSETS LESS CURRENT LIABILITIES 6,582 9,497

PROVISIONS FOR LIABILITIES 7 645 1,066
NET ASSETS 5,937 8,431

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 9 5,737 8,231
SHAREHOLDERS' FUNDS 5,937 8,431

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

The members have not required the company to obtain an audit of its financial statements for the year ended 28th 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.

BARBERTOWN (TYTHING) LTD (REGISTERED NUMBER: 08869470)

BALANCE SHEET - continued
28th February 2018


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 23rd October 2018 and were signed by:





Mr J E Bourne - Director


BARBERTOWN (TYTHING) LTD (REGISTERED NUMBER: 08869470)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28th February 2018


1. STATUTORY INFORMATION

Barbertown (Tything) Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

BARBERTOWN (TYTHING) LTD (REGISTERED NUMBER: 08869470)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28th February 2018


2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2017 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st March 2017
and 28th February 2018 9,888
DEPRECIATION
At 1st March 2017 4,560
Charge for year 1,332
At 28th February 2018 5,892
NET BOOK VALUE
At 28th February 2018 3,996
At 28th February 2017 5,328

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed by joint ventures 2,564 -
Directors' loan accounts - 9,447
2,564 9,447

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 932 132
Amounts owed to joint ventures 2,000 -
Tax 1,069 4,387
Social security and other taxes 457 181
Pension payable 64 -
VAT 4,112 3,718
Directors' loan accounts 2,400 -
11,034 8,418

BARBERTOWN (TYTHING) LTD (REGISTERED NUMBER: 08869470)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28th February 2018


7. PROVISIONS FOR LIABILITIES
2018 2017
£    £   
Deferred tax
Accelerated capital allowances 645 1,066

Deferred
tax
£   
Balance at 1st March 2017 1,066
Credit to Income Statement during year (421 )
Balance at 28th February 2018 645

8. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100
100 Ordinary B £1 100 100
200 200

9. RESERVES
Retained
earnings
£   

At 1st March 2017 8,231
Profit for the year 2,506
Dividends (5,000 )
At 28th February 2018 5,737