BARLOW_WELLS_LIMITED - Accounts

BARLOW WELLS LIMITED - Company Information

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Company Registration No. 09216727 (England and Wales)

BARLOW WELLS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

BARLOW WELLS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

BARLOW WELLS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2015

- 1 -

2015

Notes

Fixed assets

Tangible assets

801

Current assets

Stocks

26,000

Cash at bank and in hand

9,183

35,183

Creditors: amounts falling due within one year

(34,845)

Net current assets

338

Total assets less current liabilities

1,139

Provisions for liabilities

(160)

979

Capital and reserves

Called up share capital

100

Profit and loss account

879

Shareholders' funds

979

For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 8 June 2016

Mr C J Sharp

Director

Company Registration No. 09216727

BARLOW WELLS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Turnover

Turnover represents amounts receivable for HR consultancy services net of VAT and trade discounts.

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33% on cost

1.4

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Fixed assets

Tangible assets

Cost

At 12 September 2014

Additions

1,196

At 30 September 2015

1,196

Depreciation

At 12 September 2014

Charge for the year

395

At 30 September 2015

395

Net book value

At 30 September 2015

801

Share capital

2015

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100