Abbreviated Company Accounts - MRS M BARRETT & SONS LIMITED

Abbreviated Company Accounts - MRS M BARRETT & SONS LIMITED

MRS M BARRETT & SONS LIMITED - Company Information

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Registered Number 05517905

MRS M BARRETT & SONS LIMITED

Abbreviated Accounts

30 September 2015

MRS M BARRETT & SONS LIMITED Registered Number 05517905

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 20,000 22,500
Tangible assets 3 239 1,070
20,239 23,570
Current assets
Stocks 5,000 6,000
Debtors 4,759 3,163
Cash at bank and in hand 800 800
10,559 9,963
Creditors: amounts falling due within one year (31,091) (34,616)
Net current assets (liabilities) (20,532) (24,653)
Total assets less current liabilities (293) (1,083)
Creditors: amounts falling due after more than one year (25,732) (26,984)
Total net assets (liabilities) (26,025) (28,067)
Capital and reserves
Called up share capital 100 100
Profit and loss account (26,125) (28,167)
Shareholders' funds (26,025) (28,067)
  • For the year ending 30 September 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 20 May 2016

And signed on their behalf by:
Mrs M Barrett, Director

MRS M BARRETT & SONS LIMITED Registered Number 05517905

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2014 25,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 25,000
Amortisation
At 1 October 2014 2,500
Charge for the year 2,500
On disposals -
At 30 September 2015 5,000
Net book values
At 30 September 2015 20,000
At 30 September 2014 22,500
3Tangible fixed assets
£
Cost
At 1 October 2014 4,721
Additions -
Disposals (3,167)
Revaluations -
Transfers -
At 30 September 2015 1,554
Depreciation
At 1 October 2014 3,651
Charge for the year 79
On disposals (2,415)
At 30 September 2015 1,315
Net book values
At 30 September 2015 239
At 30 September 2014 1,070