A. Barrell Limited

Registered number: 5572660

	2017	2016
	£	£
Fixed assets	3,000	4,730

Current assets	24,998	16,756
Creditors: Amounts Falling Due Within One Year	(15,426 )	(9,820 )

NET CURRENT ASSETS	9,572	6,936

TOTAL ASSETS LESS CURRENT LIABILITIES	12,572	11,666

Creditors: Amounts Falling After More Than One Year	(15,000 )	(15,000 )
Accruals and deferred income	(800 )	(800 )

NET ASSETS	(3,228 )	(4,134 )

CAPITAL AND RESERVES	(3,228 )	(4,134 )

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Manufacturing	2	2

	2	2

2. General Information

A. Barrell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5572660. The registered office is 20 St Michael's Way, Partridge Green, West Sussex, RH13 8LB.

For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Adam Barrell

26th June 2018