Accounts filed on 30-11-2015
Accounts filed on 30-11-2015
BARNUM WILLIS LTD
Company Registration Number:
06758403
(England and Wales)
Abbreviated (Unaudited) Accounts
(Dormant Accounts)
Period of accounts
Start date: 01 December 2014
End date: 30 November 2015
BARNUM WILLIS LTD
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
(
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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
BARNUM WILLIS LTD
Balance sheet continued
As at 30 November 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
(
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(
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Shareholders funds: |
(
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
BARNUM WILLIS LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the applicable accounting standards. Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer Equipment - 25% on reducing balance
BARNUM WILLIS LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2015
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2. Tangible assets
Total Cost £ 01 December 2014: 1,589 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 30 November 2015: 1,589 Depreciation 01 December 2014: 1,280 Charge for year: 78 On disposals: 0 Other adjustments: 0 30 November 2015: 1,358 Net book value 30 November 2015: 231 30 November 2014: 309