Abbreviated Company Accounts - BARRY MIDDLETON LTD

Abbreviated Company Accounts - BARRY MIDDLETON LTD

BARRY MIDDLETON LTD - Company Information

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Registered Number 07943284

BARRY MIDDLETON LTD

Abbreviated Accounts

28 February 2015

BARRY MIDDLETON LTD Registered Number 07943284

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,808 2,772
4,808 2,772
Current assets
Stocks 46,742 28,511
Debtors 10,879 10,603
Cash at bank and in hand 1,440 6,258
59,061 45,372
Creditors: amounts falling due within one year (102,547) (47,804)
Net current assets (liabilities) (43,486) (2,432)
Total assets less current liabilities (38,678) 340
Total net assets (liabilities) (38,678) 340
Capital and reserves
Called up share capital 2 2
Profit and loss account (38,680) 338
Shareholders' funds (38,678) 340
  • For the year ending 28 February 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 17 November 2015

And signed on their behalf by:
B Middleton, Director

BARRY MIDDLETON LTD Registered Number 07943284

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2014 5,080
Additions 4,408
Disposals -
Revaluations -
Transfers -
At 28 February 2015 9,488
Depreciation
At 1 March 2014 2,308
Charge for the year 2,372
On disposals -
At 28 February 2015 4,680
Net book values
At 28 February 2015 4,808
At 28 February 2014 2,772