New Bradley Barns Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07537113 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

New Bradley Barns Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Baggaley

Mrs T Bray

P Hatton

G Wilcock

SECRETARY:

R Baggaley

REGISTERED OFFICE:

4 New Bradley Barn Bradley Lane

Burtonwood

Warrington

Cheshire

WA5 4BW

REGISTERED NUMBER:

07537113 (England and Wales)

ACCOUNTANTS:

Burton Beavan

Chartered Certified Accountants

112-114 Witton Street

Northwich

Cheshire

CW9 5NW

CURRENT ASSETS

Debtors

83

Cash at bank

470

553

CREDITORS

Amounts falling due within one year

513

NET CURRENT ASSETS

40

TOTAL ASSETS LESS CURRENT LIABILITIES

40

CAPITAL AND RESERVES

Called up share capital

2

4

Profit and loss account

36

SHAREHOLDERS' FUNDS

40

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 8 November 2015 and were signed on its behalf by:

P Hatton - Director

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.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

4

Ordinary

1

4