P. J. Barlow Limited - Period Ending 2013-12-31
P. J. Barlow Limited - Period Ending 2013-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
P. J. Barlow Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
P. J. Barlow Limited
for the Year Ended 31 December 2013
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P. J. Barlow Limited for the year ended 31 December 2013 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of P. J. Barlow Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of P. J. Barlow Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P. J. Barlow Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that P. J. Barlow Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of P. J. Barlow Limited. You consider that P. J. Barlow Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of P. J. Barlow Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Melville Morris Chartered Accountant
3rd Floor
Trident House
31-33 Dale Street
Liverpool
L2 2HF
20 February 2014
P. J. Barlow Limited
(Registration number: 01403325)
Abbreviated Balance Sheet at 31 December 2013
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2013
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2012
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr Philip Barlow
Director
2
P. J. Barlow Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2013
......... continued
Accounting policies |
Basis of preparation
Financial instruments
Share capital |
Allotted, called up and fully paid shares
2013 |
2012 |
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No. |
£ |
No. |
£ |
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