Abbreviated Company Accounts - BARTON LYLE LIMITED

Abbreviated Company Accounts - BARTON LYLE LIMITED

BARTON LYLE LIMITED - Company Information

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Registered Number 02456893

BARTON LYLE LIMITED

Abbreviated Accounts

31 December 2013

BARTON LYLE LIMITED Registered Number 02456893

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 7,814 10,419
7,814 10,419
Current assets
Debtors 4,207 6,789
Cash at bank and in hand 3 10
4,210 6,799
Creditors: amounts falling due within one year (24,838) (22,176)
Net current assets (liabilities) (20,628) (15,377)
Total assets less current liabilities (12,814) (4,958)
Creditors: amounts falling due after more than one year (131,672) (127,015)
Total net assets (liabilities) (144,486) (131,973)
Capital and reserves
Called up share capital 800 800
Profit and loss account (145,286) (132,773)
Shareholders' funds (144,486) (131,973)
  • For the year ending 31 December 2013 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 30 September 2014

And signed on their behalf by:
L P Lindley, Director
Director, Director

BARTON LYLE LIMITED Registered Number 02456893

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 represents commissions earned on the sale of financial policies.

Tangible assets depreciation policy
Depreciation has been provided at the following annual rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2013 99,464
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 99,464
Depreciation
At 1 January 2013 89,045
Charge for the year 2,605
On disposals -
At 31 December 2013 91,650
Net book values
At 31 December 2013 7,814
At 31 December 2012 10,419