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BARTON DESIGN AND SYSTEMS LTD




Company Registration Number:
04167967 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

BARTON DESIGN AND SYSTEMS LTD

Company Information
for the Period Ended
28th February 2010




Director: Richard Culverhouse
Janet Culverhouse
Company secretary: Janet Culverhouse
Registered office: SHANNON, 11 Bawdrip Lane
Bawdrip
Bridgwater
Somerset
TA7 8PS
GBR
Company Registration Number: 04167967 (England and Wales)

BARTON DESIGN AND SYSTEMS LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 3,008 2,234
Total fixed assets: 3,008 2,234
Current assets
Stocks: 0 0
Debtors: 121 100
Cash at bank and in hand: 0 452
Total current assets: 121 552
Creditors
Creditors: amounts falling due within one year 1,429 21
Net current assets (liabilities): ( 1,308 ) 531
Total assets less current liabilities: 1,700 2,765
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 1,700 2,765

The notes form part of these financial statements

BARTON DESIGN AND SYSTEMS LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: 700 1,765
Total shareholders funds: 1,700 2,765

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Culverhouse
Status: Director

The notes form part of these financial statements

BARTON DESIGN AND SYSTEMS LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Turnover policy

    The turnover in the profit and loss accounts represent revenue earned during the period exclusive of vat.

    Tangible fixed assets depreciation policy

    Depreciation is taken at the rate of 15% per annum on equipment to write off over it's useful life

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 2,234
    Additions: 1,200
    Disposals: 426
    At 28th February 2010: 3,008
    Depreciation
    At 01st March 2009: 0
    At 28th February 2010: 0
    Net book value
    At 28th February 2010: 3,008
    At 28th February 2009: 2,234

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000