Bardill Barnard Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04700683 (England and Wales)

BARDILL BARNARD LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Barnard

Ms J L Smith

SECRETARY:

Ms J L Smith

REGISTERED OFFICE:

Stanedge Lodge

Redmires

Sheffield

S10 4QZ

REGISTERED NUMBER:

04700683 (England and Wales)

FIXED ASSETS

Intangible assets

2

8,000

9,000

Tangible assets

3

5,685

7,580

13,685

16,580

CURRENT ASSETS

Debtors

2,749

2,746

Cash at bank

6,725

5,797

9,474

8,543

CREDITORS

Amounts falling due within one year

13,196

19,721

NET CURRENT LIABILITIES

(3,722

)

(11,178

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,963

5,402

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

9,863

5,302

SHAREHOLDERS' FUNDS

9,963

5,402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 30 November 2015 and were signed on its behalf by:

D Barnard - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery - 25% reducing balance

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

20,000

AMORTISATION

At 1 April 2014

11,000

Amortisation for year

1,000

At 31 March 2015

12,000

NET BOOK VALUE

At 31 March 2015

8,000

At 31 March 2014

9,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

26,546

DEPRECIATION

At 1 April 2014

18,966

Charge for year

1,895

At 31 March 2015

20,861

NET BOOK VALUE

At 31 March 2015

5,685

At 31 March 2014

7,580

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1.00

100

100

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year-end the company owed the directors, David Barnard £2,014 (2014: £3,246) and Jane Smith £837

(2014:£56).

6.	GOING CONCERN

The accounts have been prepared on the going concern basis. Despite net current liabilities of £3,722 (2014:

£11,178) the basis is considered to be appropriate because of the continuing support of the directors, and the

loan referred to in note 11 above.