Abbreviated Company Accounts - BARBARA CARTLAND DOT COM LIMITED

BARBARA CARTLAND DOT COM LIMITED - Company Information

02375734 BARBARA CARTLAND DOT COM LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02375734 2014-04-01 2015-03-31 02375734 2015-03-31 02375734 2014-03-31 02375734 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02375734 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02375734

BARBARA CARTLAND DOT COM LIMITED

Abbreviated Accounts

31 March 2015

BARBARA CARTLAND DOT COM LIMITED Registered Number 02375734

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		297	2,782
Cash at bank and in hand		13,867	4,322
		14,164	7,104
Creditors: amounts falling due within one year		(24,576)	(26,783)
Net current assets (liabilities)		(10,412)	(19,679)
Total assets less current liabilities		(10,412)	(19,679)
Total net assets (liabilities)		(10,412)	(19,679)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(10,512)	(19,779)
Shareholders' funds		(10,412)	(19,679)

For the year ending 31 March 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 18 December 2015

And signed on their behalf by:
I McCorquodale, Director

BARBARA CARTLAND DOT COM LIMITED Registered Number 02375734

Notes to the Abbreviated Accounts for the period ended 31 March 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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Other accounting policies
Going Concern
The directors consider that it is appropriate to prepare the accounts on a going concern basis as
financial support provided by them and the company shareholders will continue for the forseeable
future.

Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the
recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred
taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the
periods when the timing differences will reverse.

Foreign Currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction.
Monetary assets and liabilities denominated in foreign currencies are translated at the rate of
exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100