Abbreviated Company Accounts - EDWARD BARAN LIMITED

EDWARD BARAN LIMITED - Company Information

08018586 EDWARD BARAN LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08018586 2014-05-01 2015-04-30 08018586 2015-04-30 08018586 2014-04-30 08018586 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08018586 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 08018586

EDWARD BARAN LIMITED

Abbreviated Accounts

30 April 2015

EDWARD BARAN LIMITED Registered Number 08018586

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,277	1,513
		1,277	1,513
Current assets
Debtors		19,659	17,041
Cash at bank and in hand		2,846	151
		22,505	17,192
Creditors: amounts falling due within one year		(19,004)	(15,527)
Net current assets (liabilities)		3,501	1,665
Total assets less current liabilities		4,778	3,178
Total net assets (liabilities)		4,778	3,178
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		4,777	3,177
Shareholders' funds		4,778	3,178

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 28 January 2016

And signed on their behalf by:
E Baran, Director

EDWARD BARAN LIMITED Registered Number 08018586

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 January 2015.

Turnover policy
Turnover represents the invoiced value of goods sold and services provided excluding VAT. The turnover is attributable to the company's main activities. There were no discontinued operations during the year.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets by the straight line method, at rates calculated to write off the cost less estimated residual value of each asset evenly over its expected useful life, as follows:

Plant and fixtures and fittings - 25%

Other accounting policies
Controlling Party:
The director is the company's ultimate controlling party.

2Tangible fixed assets

	£
Cost
At 1 May 2014	2,092
Additions	383
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	2,475
Depreciation
At 1 May 2014	579
Charge for the year	619
On disposals	-
At 30 April 2015	1,198
Net book values
At 30 April 2015	1,277
At 30 April 2014	1,513

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

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