DAVID BAREHAM LIMITED Accounts filed on 31-03-2015

DAVID BAREHAM LIMITED Accounts filed on 31-03-2015

DAVID BAREHAM LIMITED - Company Information

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DAVID BAREHAM LIMITED




Company Registration Number:
06806815 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

DAVID BAREHAM LIMITED

Company Information
for the Period Ended 31st March 2015




Director: David Bareham
Anita Bareham
Registered office: 1 Hepburn Close
Chafford Hundred
Grays
Essex
RM16 6LZ
Company Registration Number: 06806815 (England and Wales)

DAVID BAREHAM LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 12,167 15,817
Cash at bank and in hand: 15,924 4,522
Total current assets: 28,091 20,339
Creditors
Creditors: amounts falling due within one year 7,057 4,203
Net current assets (liabilities): 21,034 16,136
Total assets less current liabilities: 21,034 16,136
Total net assets (liabilities): 21,034 16,136

The notes form part of these financial statements

DAVID BAREHAM LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 70 70
Profit and Loss account: 20,964 16,066
Total shareholders funds: 21,034 16,136

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Bareham
Status: Director

The notes form part of these financial statements

DAVID BAREHAM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

    Turnover policy

    Turnover consists of net invoiced sales of services

DAVID BAREHAM LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 70 1.00
    1.00
    		70
    Total share capital: 70
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 70 1.00
    1.00
    		70
    Total share capital: 70