Abbreviated Company Accounts - F. BARBER PROPERTIES LIMITED

F. BARBER PROPERTIES LIMITED - Company Information

00778478 F. BARBER PROPERTIES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 00778478 2013-01-01 2013-12-31 00778478 2013-12-31 00778478 2012-12-31 00778478 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 00778478 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 00778478

F. BARBER PROPERTIES LIMITED

Abbreviated Accounts

31 December 2013

F. BARBER PROPERTIES LIMITED Registered Number 00778478

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	13,170	13,170
		13,170	13,170
Current assets
Debtors		2,170	2,170
Cash at bank and in hand		188,054	174,284
		190,224	176,454
Creditors: amounts falling due within one year		(3,214)	(5,499)
Net current assets (liabilities)		187,010	170,955
Total assets less current liabilities		200,180	184,125
Total net assets (liabilities)		200,180	184,125
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		200,080	184,025
Shareholders' funds		200,180	184,125

For the year ending 31 December 2013 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 September 2014

And signed on their behalf by:
C T Barber, Director

F. BARBER PROPERTIES LIMITED Registered Number 00778478

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of Preparation
The full financial statements, from which these abbreviated accounts have been extracted, 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 the value of rents received from tenants.

Tangible assets depreciation policy
Depreciation is calculated to write off the cost of fixed assets over their estimated useful lives.

Fixture and Fittings - Reducing Balance 15%

Other accounting policies
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The correspondence dividends relating to the liability component are charged as interest expense in the profit and loss account.

Control
The company is controlled by members of the "Barber" family.

2Tangible fixed assets

	£
Cost
At 1 January 2013	16,210
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	16,210
Depreciation
At 1 January 2013	3,040
Charge for the year	-
On disposals	-
At 31 December 2013	3,040
Net book values
At 31 December 2013	13,170
At 31 December 2012	13,170

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100