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BARTON ELECTRICAL SERVICES LIMITED




Company Registration Number:
05756850 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

BARTON ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements
for the Period Ended
31st March 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

BARTON ELECTRICAL SERVICES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Stephen Charles Barton
Matthew James Barton
Peter Charles Barton
Company secretary: Stephen Charles Barton
Registered office: 39 Bradford Drive
Epsom
Surrey
KT19 0AH
GBR
Company Registration Number: 05756850 (England and Wales)

BARTON ELECTRICAL SERVICES LIMITED

Directors’ Report Period Ended 31st March 2010

The directors present their report with the financial statements of the company for the period ended 31st March 2010

Principal activities
The principal activity of the company in the period under review was:
was that of provision of electrical and associated services

Directors
The directors shown below have held office during the whole of the period from
01st April 2009 to 31st March 2010
Stephen Charles Barton
Matthew James Barton
Peter Charles Barton

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 12 November 2010
And Signed On Behalf Of The Board By:

Name: Stephen Charles Barton
Status: Director

BARTON ELECTRICAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31st March 2010

Notes 2010
£
2009
£
Turnover: 615,716 616,901
Cost of sales: 359,336 404,986
Gross profit or (loss): 256,380 211,915
Distribution costs: 30,460 16,047
Administrative expenses: , 203,457 216,355
Operating profit or (loss): 22,463 ( 20,487 )
Interest receivable and similar income: 8 330
Interest payable and similar charges: 66 18
Profit or (loss) on ordinary activities before taxation: 22,405 ( 20,175 )
Tax on profit or loss on ordinary activities: 3,446 69
Profit or (loss) for the financial year: 18,959 ( 20,244 )

The notes form part of these financial statements

BARTON ELECTRICAL SERVICES LIMITED

Statement of total recognised gains and losses
31st March 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

BARTON ELECTRICAL SERVICES LIMITED

Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 3,160 3,768
Total fixed assets: 3,160 3,768
Current assets
Debtors: 3 207,023 92,487
Cash at bank and in hand: - 12,169
Total current assets: 207,023 104,656
Creditors
Creditors: amounts falling due within one year 4 154,461 90,543
Net current assets (liabilities): 52,562 14,113
Total assets less current liabilities: 55,722 17,881
Creditors: amounts falling due after more than one year: 5 23,882 5,000
Total net assets (liabilities): 31,840 12,881

The notes form part of these financial statements

BARTON ELECTRICAL SERVICES LIMITED

Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 72 72
Revaluation reserve: 7 14,905 14,905
Profit and Loss account: 8 16,863 ( 2,096 )
Total shareholders funds: 31,840 12,881

For the year ending 31 March 2010 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 12 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Charles Barton
Status: Director

The notes form part of these financial statements

BARTON ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of value added tax and less amounts invoiced in advance, which is carried forward as deferred income

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2009: - - - 5,305 12,897 18,202
    Additions: - - - 2,000 - 2,000
    At 31st March 2010: - - - 7,305 12,897 20,202
    Depreciation
    At 01st April 2009: - - - 2,440 11,994 14,434
    Charge for year: - - - 1,768 840 2,608
    At 31st March 2010: - - - 4,208 12,834 17,042
    Net book value
    At 31st March 2010: - - - 3,097 63 3,160
    At 31st March 2009: - - - 2,865 903 3,768

  • 3. Debtors

    2010 2009
    £ £
    Trade debtors: 185,527 85,679
    Other debtors: 21,496 6,808
    Total: 207,023 92,487

  • 4. Creditors: amounts falling due within one year

    2010 2009
    £ £
    Bank loans and overdrafts: 9,322 -
    Trade creditors: 66,999 46,007
    Taxation and social security: 41,771 39,114
    Accruals and deferred income: 4,621 -
    Other creditors: 31,748 5,422
    Total: 154,461 90,543

  • 5. Creditors: amounts falling due after more than one year

    2010 2009
    £ £
    Other creditors: 23,882 5,000
    Total: 23,882 5,000

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 67 1 67
    Preference shares: 5 1 5
    Total share capital: 72
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 67 1 67
    Preference shares: 5 1 5
    Total share capital: 72
  • 7. Revaluation reserve

    £
    At 01st April 2009: 14,905
    At 31st March 2010: 14,905

  • 8. Profit and loss account

    2010 2009
    £ £
    At 01st April 2008: ( 2,096 ) 18,148
    Profit or (loss) for the period: 18,959 ( 20,244 )
    Equity dividends paid: 0 0
    Retained profit at 31st March 2010: 16,863 ( 2,096 )