J Barnett Limited

J Barnett Limited

J BARNETT LIMITED - Company Information

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Registered number: 08103006
J Barnett Limited
Abbreviated accounts
For The Year Ended 30 June 2014
J Barnett Ltd

(Formerly Barnett Line Accountancy Ltd)
3 Brecknock Rd
Bristol
BS4 2DE
J Barnett Limited
Company No. 08103006
Abbreviated Balance Sheet 30 June 2014
Abbreviated Balance Sheet
30 June 2014 Period to 30 June 2013
Notes £ £ £ £
CURRENT ASSETS
Debtors 2 6,327 7,464
Cash at bank and in hand 7,250 3,690
13,577 11,154
Creditors: Amounts Falling Due Within One Year (7,809) (8,154)
NET CURRENT ASSETS (LIABILITIES) 5,768 3,000
TOTAL ASSETS LESS CURRENT LIABILITIES 5,768 3,000
Creditors: Amounts Falling After More Than One Year 3 - (495)
NET ASSETS 5,768 2,505
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss account 5,766 2,503
SHAREHOLDERS' FUNDS 5,768 2,505
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J Barnett Limited
Company No. 08103006
Abbreviated Balance Sheet (continued) 30 June 2014
For the year ending 30 June 2014 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 abbreviated 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).
On behalf of the board
Mr James Barnett
31/03/2015
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J Barnett Limited
Notes to the Abbreviated Accounts
For The Year Ended 30 June 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Debtors
Debtors include an amount of £ 3,000 (2013 - £ - ) falling due after more than one year.
Creditors: Amounts Falling After More Than One Year
30 June 2014 Period to 30 June 2013
£ £
Directors loan account - 495
Share Capital
Value Number 30 June 2014 Period to 30 June 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
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