Abbreviated Company Accounts - NIC BARKER LTD

Registered Number 06964747

NIC BARKER LTD

Abbreviated Accounts

31 July 2015

NIC BARKER LTD Registered Number 06964747

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	12,353	14,270
		12,353	14,270
Current assets
Stocks		3,000	3,000
Debtors		8,152	5,694
Cash at bank and in hand		11,088	2,329
		22,240	11,023
Creditors: amounts falling due within one year		(23,061)	(10,587)
Net current assets (liabilities)		(821)	436
Total assets less current liabilities		11,532	14,706
Creditors: amounts falling due after more than one year		(6,370)	(9,351)
Total net assets (liabilities)		5,162	5,355
Capital and reserves
Called up share capital		1	1
Profit and loss account		5,161	5,354
Shareholders' funds		5,162	5,355

For the year ending 31 July 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 29 April 2016

And signed on their behalf by:
N Barker, Director

NIC BARKER LTD Registered Number 06964747

Notes to the Abbreviated Accounts for the period ended 31 July 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 2015

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	26,024
Additions	2,200
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	28,224
Depreciation
At 1 August 2014	11,754
Charge for the year	4,117
On disposals	-
At 31 July 2015	15,871
Net book values
At 31 July 2015	12,353
At 31 July 2014	14,270