Abbreviated Company Accounts - B BAKER LIMITED

Abbreviated Company Accounts - B BAKER LIMITED

B BAKER LIMITED - Company Information

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Registered Number 07292393

B BAKER LIMITED

Abbreviated Accounts

30 June 2015

B BAKER LIMITED Registered Number 07292393

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 19,000 19,000
Tangible assets 3 93,405 85,936
112,405 104,936
Current assets
Stocks 7,025 9,275
Debtors 43,543 39,499
Cash at bank and in hand 15,826 19,549
66,394 68,323
Creditors: amounts falling due within one year (154,370) (149,211)
Net current assets (liabilities) (87,976) (80,888)
Total assets less current liabilities 24,429 24,048
Total net assets (liabilities) 24,429 24,048
Capital and reserves
Called up share capital 24,003 24,003
Profit and loss account 426 45
Shareholders' funds 24,429 24,048
  • For the year ending 30 June 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 31 March 2016

And signed on their behalf by:
I Cohen, Director

B BAKER LIMITED Registered Number 07292393

Notes to the Abbreviated Accounts for the period ended 30 June 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
Turnover represents amounts receivable net of VAT and trade discounts

Tangible assets depreciation policy
10% reducing balance

2Intangible fixed assets
£
Cost
At 1 July 2014 19,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 19,000
Amortisation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 19,000
At 30 June 2014 19,000
3Tangible fixed assets
£
Cost
At 1 July 2014 127,960
Additions 17,847
Disposals -
Revaluations -
Transfers -
At 30 June 2015 145,807
Depreciation
At 1 July 2014 42,024
Charge for the year 10,378
On disposals -
At 30 June 2015 52,402
Net book values
At 30 June 2015 93,405
At 30 June 2014 85,936