Barker and Ball Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05386853 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

BARKER AND BALL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G M Druce

SECRETARY:

South West Registrars Limited

REGISTERED OFFICE:

124 High Street

Midsomer Norton

Radstock

BA3 2DA

REGISTERED NUMBER:

05386853 (England and Wales)

ACCOUNTANTS:

Pethericks and Gillard Limited

Chartered Accountants

124 High Street

Midsomer Norton

Bath

BA3 2DA

CURRENT ASSETS

Stocks

3,843

3,843

Cash at bank

3,474

2,306

7,317

6,149

CREDITORS

Amounts falling due within one year

24,142

22,537

NET CURRENT LIABILITIES

(16,825

)

(16,388

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(16,825

)

(16,388

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(16,827

)

(16,390

)

SHAREHOLDERS' FUNDS

(16,825

)

(16,388

)

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 director acknowledges his 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 director on 19 December 2015 and were signed by:

G M Druce - 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).

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

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, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

3.	GOING CONCERN

The Director believes that the Company has adequate resources to continue in operational existence for the

foreseeable future. For this reason he continues to adopt the going concern basis in producing accounts.