Barcode Vauxhall Limited,Ltd - Accounts

Barcode Vauxhall Limited,Ltd - Accounts

BAR CODE (VAUXHALL) LIMITED - Company Information

Print Friendly Version

2014-04-01 true false Private Limited Company 05471409 2015-06-30 05471409 2014-04-01 2015-06-30 05471409 2014-03-31 05471409 2013-04-01 2014-03-31 05471409 uk-bus:Director1 2014-04-01 2015-06-30 iso4217:GBP
Barcode Vauxhall Limited
For the period ended 30 June 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05471409
2
Contents Page
Barcode Vauxhall Limited
For the period ended 30 June 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Barcode Vauxhall Limited
As at 30 June 2015
05471409
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
118,475
128,349
118,475
128,349
Current assets
Debtors
3
10,782
-
-
10,782
Creditors: amounts falling due within one year
5,978
-
16,760
-
Net current liabilities
Total assets less current liabilities
118,475
145,109
118,475
Net assets
145,109
Capital and reserves
Called up share capital
100
100
Profit and loss account
118,375
145,009
118,475
145,109
Shareholders funds
For the period ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) 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.
Date approved by the board: 31 July 2015
Mohamed Anwar Mardan Director
Signed on behalf of the board of directors
1 of 2
4
Notes to the Abbreviated Financial Statements
For the period ended 30 June 2015
Barcode Vauxhall Limited
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises sales of goods supplied by the company, net of Value Added Tax and trade discounts.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
177,008
At 01 April 2014
At 30 June 2015
177,008
Depreciation
48,659
At 01 April 2014
9,874
Charge for period
58,533
At 30 June 2015
Net book values
At 30 June 2015
118,475
128,349
At 31 March 2014
Debtors include an amount of £0 (2014: £10782) falling due after more than one year
3 Debtors:
2 of 2