Abbreviated Company Accounts - BARTON & BARTON (SOUTH HAMS) LIMITED

BARTON & BARTON (SOUTH HAMS) LIMITED - Company Information

06052569 BARTON & BARTON (SOUTH HAMS) LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06052569 2014-02-01 2015-01-31 06052569 2015-01-31 06052569 2014-01-31 06052569 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06052569 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06052569

BARTON & BARTON (SOUTH HAMS) LIMITED

Abbreviated Accounts

31 January 2015

BARTON & BARTON (SOUTH HAMS) LIMITED Registered Number 06052569

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,442	4,502
		3,442	4,502
Current assets
Cash at bank and in hand		1,434	991
		1,434	991
Creditors: amounts falling due within one year	3	(2,882)	(4,536)
Net current assets (liabilities)		(1,448)	(3,545)
Total assets less current liabilities		1,994	957
Total net assets (liabilities)		1,994	957
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		1,992	955
Shareholders' funds		1,994	957

For the year ending 31 January 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 28 October 2015

And signed on their behalf by:
Mr A Barton, Director

BARTON & BARTON (SOUTH HAMS) LIMITED Registered Number 06052569

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 February 2014	10,025
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	10,025
Depreciation
At 1 February 2014	5,523
Charge for the year	1,060
On disposals	-
At 31 January 2015	6,583
Net book values
At 31 January 2015	3,442
At 31 January 2014	4,502

3Creditors

	2015 £	2014 £
Secured Debts	2,882	4,536

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2