Abbreviated Company Accounts - BARNSLEY PRECIOUS METALS LTD

Abbreviated Company Accounts - BARNSLEY PRECIOUS METALS LTD

BARNSLEY PRECIOUS METALS LTD - Company Information

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Registered Number 07249328

BARNSLEY PRECIOUS METALS LTD

Abbreviated Accounts

31 May 2015

BARNSLEY PRECIOUS METALS LTD Registered Number 07249328

Abbreviated Balance Sheet as at 31 May 2015

Notes 31/05/2015 30/09/2014
£ £
Fixed assets
Tangible assets 2 18,227 21,031
18,227 21,031
Current assets
Stocks - 20
Debtors 38,000 -
Cash at bank and in hand 33,501 636,293
71,501 636,313
Creditors: amounts falling due within one year (31,424) (253,844)
Net current assets (liabilities) 40,077 382,469
Total assets less current liabilities 58,304 403,500
Provisions for liabilities (3,645) (4,206)
Total net assets (liabilities) 54,659 399,294
Capital and reserves
Called up share capital 10 10
Profit and loss account 54,649 399,284
Shareholders' funds 54,659 399,294
  • For the year ending 31 May 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 September 2015

And signed on their behalf by:
M.Newton, Director

BARNSLEY PRECIOUS METALS LTD Registered Number 07249328

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 October 2014 38,987
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 38,987
Depreciation
At 1 October 2014 17,956
Charge for the year 2,804
On disposals -
At 31 May 2015 20,760
Net book values
At 31 May 2015 18,227
At 30 September 2014 21,031