Abbreviated Company Accounts - D & A BARNFATHER LIMITED

Abbreviated Company Accounts - D & A BARNFATHER LIMITED

D & A BARNFATHER LIMITED - Company Information

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Registered Number 05443527

D & A BARNFATHER LIMITED

Abbreviated Accounts

31 May 2015

D & A BARNFATHER LIMITED Registered Number 05443527

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 49 65
49 65
Current assets
Debtors - 2,425
Cash at bank and in hand 5,461 3,643
5,461 6,068
Creditors: amounts falling due within one year (5,289) (5,337)
Net current assets (liabilities) 172 731
Total assets less current liabilities 221 796
Provisions for liabilities (10) (13)
Total net assets (liabilities) 211 783
Capital and reserves
Called up share capital 2 2
Profit and loss account 209 781
Shareholders' funds 211 783
  • For the year ending 31 May 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2015

And signed on their behalf by:
David Barnfather, Director

D & A BARNFATHER LIMITED Registered Number 05443527

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 June 2014 874
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 874
Depreciation
At 1 June 2014 809
Charge for the year 16
On disposals -
At 31 May 2015 825
Net book values
At 31 May 2015 49
At 31 May 2014 65