Micro-entity Accounts - AMOS BARBER (PROPERTIES) LIMITED

Micro-entity Accounts - AMOS BARBER (PROPERTIES) LIMITED

AMOS BARBER (PROPERTIES) LIMITED - Company Information

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Registered Number 08836967

AMOS BARBER (PROPERTIES) LIMITED

Micro-entity Accounts

31 July 2016

AMOS BARBER (PROPERTIES) LIMITED Registered Number 08836967

Micro-entity Balance Sheet as at 31 July 2016

Notes 31/07/2016 31/01/2015
£ £
Fixed Assets 868,987 -
Current Assets 237 100
Creditors: amounts falling due within one year (840,883) 0
Net current assets (liabilities) (840,646) 100
Total assets less current liabilities 28,341 100
Accruals and deferred income (1,380) 0
Total net assets (liabilities) 26,961 100
Capital and reserves 26,961 100
  • For the year ending 31 July 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2016

And signed on their behalf by:
A Barber, Director
A F Barber, Director

Footnotes:
  • Advances and credits
    Directors advances, credits and guarantees
    Mrs A F Barber
    Balance brought forward £50, £50 2015
    Advances/(credits) (£437,287)
    Amounts Repaid £21,000
    Balance carried forward (£416,237), £50 2015

    Mr A Barber
    Balance brought forward £50, £50 2015
    Advances/(credits) (£437,288)
    Amounts repaid £21,000
    Balance carried forward (£416,238), £50 2015