Abbreviated Company Accounts - BARRON TRANSPORT (HOLDINGS) LIMITED

Abbreviated Company Accounts - BARRON TRANSPORT (HOLDINGS) LIMITED

BARRON TRANSPORT (HOLDINGS) LIMITED - Company Information

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Registered Number NI611504

BARRON TRANSPORT (HOLDINGS) LIMITED

Abbreviated Accounts

31 December 2015

BARRON TRANSPORT (HOLDINGS) LIMITED Registered Number NI611504

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 100 100
100 100
Current assets
Stocks 1,353,114 996,701
1,353,114 996,701
Net current assets (liabilities) 1,353,114 996,701
Total assets less current liabilities 1,353,214 996,801
Total net assets (liabilities) 1,353,214 996,801
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,353,114 996,701
Shareholders' funds 1,353,214 996,801
  • For the year ending 31 December 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 13 June 2016

And signed on their behalf by:
Mrs A Barron, Director

BARRON TRANSPORT (HOLDINGS) LIMITED Registered Number NI611504

Notes to the Abbreviated Accounts for the period ended 31 December 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 comprises the invoiced value of goods and services supplied by the company, net of VAT and trade discounts

2Fixed assets Investments
The company owns 100% of the issued share capital of Barron Transport Services Ltd