Accounts filed on 30-04-2019


Registered number: 8468084






Barber Barber Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2019
























Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 30/04/2019





DIRECTORS
P D Evans
Ms T Scott
R R Scott
S D Scott


REGISTERED OFFICE
14 The Arcade
Meadowhall Centre
Sheffield
S9 1EH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8468084



ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED30/04/2019



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2019

			2019		2018
	Notes		£		£

FIXED ASSETS
Tangible assets	2		12,145		12,356

CURRENT ASSETS
Stock		2,500		2,500
Debtors	4	-		5,000
Cash at bank and in hand		29,490		4,940
		31,990		12,440
CREDITORS: Amounts falling due within one year	5	45,799		36,780
NET CURRENT LIABILITIES			(13,809)		(24,340)
TOTAL ASSETS LESS CURRENT LIABILITIES			(1,664)		(11,984)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Share premium account	8		24,290		24,290
Profit and loss account			(26,054)		(36,374)
SHAREHOLDERS' FUNDS			(1,664)		(11,984)

For the year ending 30/04/2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/07/2019 and signed on their behalf by



.............................
P D Evans
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 33%
Equipment		reducing balance 33%


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


4. DEBTORS	2019	2018
	£	£
Amounts falling due within one year
Trade debtors	-	5,000
	-	5,000


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2019	2018
	£	£
VAT	10,154	4,871
PAYE control	1,239	664
Salaries and wages control	450	-
Directors current account	27,515	27,515
Trade creditors	3,068	436
Other creditors	804	725
Accruals	2,569	2,569
	45,799	36,780


7. SHARE CAPITAL	2019	2018
	£	£
Allotted, issued and fully paid:
59 Class 1 shares of £1 each	59	59
41 Class 2 shares of £1 each	41	41
	100	100