Barbenena Limited - Limited company - abbreviated

REGISTERED NUMBER: 08972726 (England and Wales)

Abbreviated Accounts for the Period 2 April 2014 to 30 April 2015

for

Barbenena Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms C McCaldin

SECRETARY:

REGISTERED OFFICE:

Flat 18

Sanders House

Great Percy Street

London

WC1X 9QZ

REGISTERED NUMBER:

08972726 (England and Wales)

ACCOUNTANTS:

MGM Accountancy Limited

Chartered Certified Accountants

3rd Floor

20 Bedford Street

Covent Garden

London

WC2E 9HP

FIXED ASSETS

Tangible assets

2

1,214

CURRENT ASSETS

Debtors

1,335

Cash at bank

9,733

11,068

CREDITORS

Amounts falling due within one year

8,880

NET CURRENT ASSETS

2,188

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,402

RESERVES

Profit and loss account

3,402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 16 December 2015 and were signed by:

Ms C McCaldin - 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 goods, excluding value added tax.

Tangible fixed assets

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

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,618

At 30 April 2015

1,618

DEPRECIATION

Charge for period

404

At 30 April 2015

404

NET BOOK VALUE

At 30 April 2015

1,214

Barbenena Limited - Limited company - abbreviated - 11.9

Barbenena Limited - Limited company - abbreviated - 11.9