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 30 November 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 231 309
Total fixed assets: 231 309
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 232 310
Creditors: amounts falling due after more than one year: ( 309 ) ( 412 )
Total net assets (liabilities): ( 77 ) ( 102 )

The notes form part of these financial statements

BARNUM WILLIS LTD

Balance sheet continued

As at 30 November 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and loss account: ( 78 ) ( 103 )
Shareholders funds: ( 77 ) ( 102 )

For the year ending 30 November 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 12 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gary Tong
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

  • 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

  • 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

BARNUM WILLIS LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1