Barber Engineering Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06298170 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

BARBER ENGINEERING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M J Barber

SECRETARY:

Mrs A Barber

REGISTERED OFFICE:

Wisteria

Purley Village

Purley on Thames

Reading

Berkshire

RG8 8AF

REGISTERED NUMBER:

06298170 (England and Wales)

ACCOUNTANTS:

S D Knee

Chartered Accountants

10 Bath Road

Old Town

Swindon

Wiltshire

SN1 4BA

FIXED ASSETS

Tangible assets

2

109

218

CURRENT ASSETS

Debtors

4,411

-

Cash at bank

20,468

68,401

24,879

68,401

CREDITORS

Amounts falling due within one year

24,962

22,695

NET CURRENT (LIABILITIES)/ASSETS

(83

)

45,706

TOTAL ASSETS LESS CURRENT
LIABILITIES

26

45,924

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

25

45,923

SHAREHOLDERS' FUNDS

26

45,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 22 April 2016 and were signed by:

M J Barber - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of advisory services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on cost and 25% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

6,720

DEPRECIATION

At 1 August 2014

6,502

Charge for year

109

At 31 July 2015

6,611

NET BOOK VALUE

At 31 July 2015

109

At 31 July 2014

218

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

1

Ordinary £1

£1

1