Barker James Developments Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04973147 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH NOVEMBER 2015

FOR

BARKER JAMES DEVELOPMENTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B W Barker

C P James

SECRETARY:

PP Secretaries Limited

REGISTERED OFFICE:

Cornelius House

178-180 Church Road

Hove

East Sussex

BN3 2DJ

REGISTERED NUMBER:

04973147 (England and Wales)

ACCOUNTANTS:

Parkers

Cornelius House

178-180 Church Road

Hove

East Sussex

BN3 2DJ

CURRENT ASSETS

Debtors

-

27,750

Cash at bank

49,208

20,011

49,208

47,761

CREDITORS

Amounts falling due within one year

25,343

3,448

NET CURRENT ASSETS

23,865

44,313

TOTAL ASSETS LESS CURRENT LIABILITIES

23,865

44,313

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

23,765

44,213

SHAREHOLDERS' FUNDS

23,865

44,313

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

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

The directors acknowledge their 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 Board of Directors on 29th February 2016 and were signed on its behalf by:

B W Barker - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Deferred tax

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

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

50

Ordinary A

£1

50

50

50

Ordinary B

£1

50

50

100

100

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

30th November 2015 and 30th November 2014:

2015

2014

£

£

C P James

Balance outstanding at start of year

27,750

-

Amounts advanced

-

27,750

Amounts repaid

(27,750

)

-

Balance outstanding at end of year

-

27,750