| Barnes & Wheeler Limited |
| Registered number: |
08805983 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
| £ |
|
| Current assets |
| Stocks |
|
|
20,000 |
| Cash at bank and in hand |
|
|
242 |
|
|
|
20,242 |
|
|
|
| Creditors: amounts falling due within one year |
|
|
(37,122) |
|
| Net current liabilities |
|
|
|
(16,880) |
|
|
| Net liabilities |
|
|
|
(16,880) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
100 |
| Profit and loss account |
|
|
|
(16,980) |
|
| Shareholders' funds |
|
|
|
(16,880) |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| C Wheeler |
| Director |
| Approved by the board on 27 August 2015 |
|
| Barnes & Wheeler Limited |
| Notes to the Abbreviated Accounts |
| for the period ended 31 March 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
Going concern |
|
The directors have confirmed that they will ensure all third party creditors are paid in full. |
|
|
| 2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
| value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
A Ordinary shares |
£1 each |
|
25 |
|
25 |
|
B Ordinary shares |
£1 each |
|
25 |
|
25 |
|
C Ordinary shares |
£1 each |
|
25 |
|
25 |
|
D Ordinary shares |
£1 each |
|
25 |
|
25 |
|
|
|
|
|
|
100 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
A Ordinary shares |
£1 each |
|
25 |
|
25 |
|
B Ordinary shares |
£1 each |
|
25 |
|
25 |
|
C Ordinary shares |
£1 each |
|
25 |
|
25 |
|
D Ordinary shares |
£1 each |
|
25 |
|
25 |
|
|
|
|
|
|
100 |
|
|
|
|
|
|
|
|
During the period 100 Ordinary shares were issued at par, being the initial working capital of the company. |
