Abbreviated Company Accounts - BARBY SPORTING LIMITED

BARBY SPORTING LIMITED - Company Information

04543353 BARBY SPORTING LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 04543353 2014-05-01 2015-04-30 04543353 2015-04-30 04543353 2014-04-30 04543353 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 04543353 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 04543353

BARBY SPORTING LIMITED

Abbreviated Accounts

30 April 2015

BARBY SPORTING LIMITED Registered Number 04543353

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	133,166	134,437
		133,166	134,437
Current assets
Stocks		5,686	5,750
Debtors		81,553	65,953
Cash at bank and in hand		7,714	4,223
		94,953	75,926
Creditors: amounts falling due within one year		(206,890)	(190,968)
Net current assets (liabilities)		(111,937)	(115,042)
Total assets less current liabilities		21,229	19,395
Provisions for liabilities		(2,665)	(2,819)
Total net assets (liabilities)		18,564	16,576
Capital and reserves
Called up share capital	3	999	999
Profit and loss account		17,565	15,577
Shareholders' funds		18,564	16,576

For the year ending 30 April 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 26 January 2016

And signed on their behalf by:
Mr D Morgan, Director

BARBY SPORTING LIMITED Registered Number 04543353

Notes to the Abbreviated Accounts for the period ended 30 April 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Leasehold Property - Over 50 years
Plant & Machinery - 20% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	201,545
Additions	2,636
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	204,181
Depreciation
At 1 May 2014	67,108
Charge for the year	3,907
On disposals	-
At 30 April 2015	71,015
Net book values
At 30 April 2015	133,166
At 30 April 2014	134,437

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

	2015 £	2014 £
999 Ordinary shares of £1 each	999	999