A. Barrell Limited

Registered number: 5572660

	2016	2015
	£	£
Fixed assets	4,730	6,575

Current assets	16,756	20,409
Creditors: Amounts Falling Due Within One Year	(9,820 )	(21,429 )

NET CURRENT ASSETS (LIABILITIES)	6,936	(1,020 )

TOTAL ASSETS LESS CURRENT LIABILITIES	11,666	5,555

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

NET ASSETS	(4,134 )	(10,245 )

CAPITAL AND RESERVES	(4,134 )	(10,245 )

Notes

1. General Information

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

For the year ending 30 September 2016 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

28th June 2017