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REGISTERED NUMBER: 02627942 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st July 2018

for

STEVEN R. BARNES & SON LIMITED

STEVEN R. BARNES & SON LIMITED (REGISTERED NUMBER: 02627942)

Contents of the Financial Statements
for the year ended 31st July 2018










Page

Balance Sheet 1


STEVEN R. BARNES & SON LIMITED (REGISTERED NUMBER: 02627942)

Balance Sheet
31st July 2018

2018 2017
£    £    £    £   
FIXED ASSETS 24,627 32,837

CURRENT ASSETS 221,205 199,787

CREDITORS
Amounts falling due within one year (64,428 ) (71,589 )
NET CURRENT ASSETS 156,777 128,198
TOTAL ASSETS LESS CURRENT LIABILITIES 181,404 161,035

CREDITORS
Amounts falling due after more than one
year

5,244

12,798
NET ASSETS 176,160 148,237

CAPITAL AND RESERVES 176,160 148,237

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Steven R. Barnes & Son Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 02627942

Registered office: Arbor House
Broadway North
Walsall
West Midlands
WS1 2AN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2017 - 7 ) .

STEVEN R. BARNES & SON LIMITED (REGISTERED NUMBER: 02627942)

Balance Sheet - continued
31st July 2018

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st July 2018 and
31st July 2017:

2018 2017
£    £   
S R Barnes and D J Barnes
Balance outstanding at start of year - -
Amounts advanced 374 -
Amounts repaid - -
Balance outstanding at end of year 374 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2018 in accordance with Section 476 of the Companies Act 2006.

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.

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

The financial statements were approved by the Board of Directors on 12th November 2018 and were signed on its
behalf by:





S R Barnes - Director