A I F (Barnsley) Ltd - Limited company - abbreviated - 11.6

A I F (Barnsley) Ltd - Limited company - abbreviated - 11.6

A I F (BARNSLEY) LTD - Company Information

Print Friendly Version

08837622 9.1.14 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 0.10000 0.10000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088376222014-01-08088376222014-09-30088376222014-01-092014-09-30088376222014-01-0808837622ns12:England2014-01-092014-09-3008837622ns14:PoundSterling2014-01-092014-09-3008837622ns7:Director12014-01-092014-09-3008837622ns7:OrdinaryShareClass12014-01-092014-09-3008837622ns7:Director22014-01-092014-09-3008837622ns7:CompanySecretary2014-01-092014-09-3008837622ns7:RegisteredOffice2014-01-092014-09-3008837622ns7:EntityAccountantsOrAuditors2014-01-092014-09-3008837622ns7:OrdinaryShareClass12014-09-30
REGISTERED NUMBER: 08837622 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

9 JANUARY 2014 TO 30 SEPTEMBER 2014

FOR

A I F (BARNSLEY) LTD

A I F (BARNSLEY) LTD (REGISTERED NUMBER: 08837622)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 9 JANUARY 2014 TO 30 SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A I F (BARNSLEY) LTD

COMPANY INFORMATION
FOR THE PERIOD 9 JANUARY 2014 TO 30 SEPTEMBER 2014







DIRECTORS: R A Holmes
D Sammons





SECRETARY:





REGISTERED OFFICE: 14 Falmouth Avenue
Highams Park
London
E4 9QR





REGISTERED NUMBER: 08837622 (England and Wales)





ACCOUNTANTS: Tayler Bradshaw
Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX
Page 1
A I F (BARNSLEY) LTD (REGISTERED NUMBER: 08837622)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

Notes £    £   
FIXED ASSETS
Intangible assets 2 45,000

CREDITORS
Amounts falling due within one year 29,221
NET CURRENT LIABILITIES (29,221 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,779

CAPITAL AND RESERVES
Called up share capital 3 5,000
Profit and loss account 10,779
SHAREHOLDERS' FUNDS 15,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 June 2015 and were signed
on its behalf by:





R A Holmes - Director


The notes form part of these abbreviated accounts

Page 2
A I F (BARNSLEY) LTD (REGISTERED NUMBER: 08837622)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 9 JANUARY 2014 TO 30 SEPTEMBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 50,000
At 30 September 2014 50,000
AMORTISATION
Amortisation for period 5,000
At 30 September 2014 5,000
NET BOOK VALUE

At 30 September 2014 45,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
5,000 Ordinary £0.10 5,000

5,000 Ordinary shares of £0.10 each were allotted and fully paid for cash at par during the
period.

Page 3