Abbreviated Company Accounts - BARNEBY LTD

Registered Number 04794142

BARNEBY LTD

Abbreviated Accounts

31 March 2015

BARNEBY LTD Registered Number 04794142

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,213	3,610
		3,213	3,610
Current assets
Debtors		12,771	26,235
Cash at bank and in hand		8,665	8,334
		21,436	34,569
Creditors: amounts falling due within one year		(19,917)	(30,325)
Net current assets (liabilities)		1,519	4,244
Total assets less current liabilities		4,732	7,854
Total net assets (liabilities)		4,732	7,854
Capital and reserves
Called up share capital		1	1
Profit and loss account		4,731	7,853
Shareholders' funds		4,732	7,854

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 29 December 2015

And signed on their behalf by:
Nicky Barneby, Director

BARNEBY LTD Registered Number 04794142

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 April 2008.

Turnover policy
Turnover represents sales of goods and services to customers during the year

Tangible assets depreciation policy
25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	18,949
Additions	674
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	19,623
Depreciation
At 1 April 2014	15,339
Charge for the year	1,071
On disposals	-
At 31 March 2015	16,410
Net book values
At 31 March 2015	3,213
At 31 March 2014	3,610