Abbreviated Company Accounts - BARCLAY ADVANCED TECHNOLOGY GROUP LIMITED

05193702 BARCLAY ADVANCED TECHNOLOGY GROUP LIMITED 2016-03-31 false 2015-08-01 2016-03-31 true 05193702 2015-08-01 2016-03-31 05193702 2016-03-31 05193702 2015-07-31 05193702 uk-gaap-cd-bus:Director1 2015-08-01 2016-03-31 05193702 uk-gaap-cd-bus:Director2 2015-08-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 05193702

BARCLAY ADVANCED TECHNOLOGY GROUP LIMITED

Abbreviated Accounts

31 March 2016

BARCLAY ADVANCED TECHNOLOGY GROUP LIMITED Registered Number 05193702

Abbreviated Balance Sheet as at 31 March 2016

	Notes	31/03/2016	31/07/2015
		£	£
Fixed assets
Tangible assets	2	17,765	17,765
		17,765	17,765
Current assets
Debtors		120	-
Cash at bank and in hand		36	65
		156	65
Creditors: amounts falling due within one year		(720)	(300)
Net current assets (liabilities)		(564)	(235)
Total assets less current liabilities		17,201	17,530
Creditors: amounts falling due after more than one year		(23,838)	(23,775)
Total net assets (liabilities)		(6,637)	(6,245)
Capital and reserves
Called up share capital	3	1,060	1,060
Share premium account		160	160
Profit and loss account		(7,857)	(7,465)
Shareholders' funds		(6,637)	(6,245)

For the year ending 31 March 2016 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.

Approved by the Board on 31 March 2016

And signed on their behalf by:
Bernard G Pendle, Director

BARCLAY ADVANCED TECHNOLOGY GROUP LIMITED Registered Number 05193702

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
No depreciation has been provided for in the accounts.

2Tangible fixed assets

	£
Cost
At 1 August 2015	17,998
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	17,998
Depreciation
At 1 August 2015	233
Charge for the year	-
On disposals	-
At 31 March 2016	233
Net book values
At 31 March 2016	17,765
At 31 July 2015	17,765

No depreciation has been provided for this period. (2015 : £nil)

3Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2016 £	31/07/2015 £
1,060 Ordinary shares of £1 each	1,060	1,060