Barber Barber Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08468084 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Barber Barber Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTORS:

P D Evans

Ms T Scott

R R Scott

S D Scott

REGISTERED OFFICE:

91b High Street

Meadowhall Centre

Sheffield

S9 1EN

REGISTERED NUMBER:

08468084 (England and Wales)

ACCOUNTANTS:

Lindrick Accountancy Services Limited

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

FIXED ASSETS

Tangible assets

2

13,472

17,919

CURRENT ASSETS

Stocks

2,500

Debtors

15,688

15,141

Cash at bank and in hand

9,457

16,436

27,645

34,077

CREDITORS

Amounts falling due within one year

10,525

13,485

NET CURRENT ASSETS

17,120

20,592

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,592

38,511

CREDITORS

Amounts falling due after more than
one year

35,610

40,097

NET LIABILITIES

(5,018

)

(1,586

)

CAPITAL AND RESERVES

Called up share capital

3

100

Share premium

24,290

Profit and loss account

(29,408

)

(25,976

)

SHAREHOLDERS' FUNDS

(5,018

)

(1,586

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 November 2016 and were
signed on its behalf by:

R R Scott - Director

P D Evans - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis indicating the continued support of

the directors.

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on reducing balance

Computer equipment

-

33% on cost and 33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line

basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

33,772

Additions

2,188

At 30 April 2016

35,960

DEPRECIATION

At 1 May 2015

15,853

Charge for year

6,635

At 30 April 2016

22,488

NET BOOK VALUE

At 30 April 2016

13,472

At 30 April 2015

17,919

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

5,900

Ordinary Shares A

0.01

59

4,100

Ordinary Share B

0.01

41

100

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to five) have been prepared.

In accordance with our terms of engagement and in order to assist you to fulfil your duties under the

Companies Act 2006, we have compiled the financial statements of the company for the period

ended 30 April 2016 which comprise the Profit and Loss Account, the Balance Sheet and the related

notes from the accounting records and information and explanations you have given to us.

This report is made to the company's director, in accordance with the terms of our engagement. Our

work has been undertaken so that we might compile the financial statements that we have been

engaged to compile, report to the company's director that we have done so, and state those matters

that we have agreed to state to him in this report and for no other purpose. To the fullest extent

permitted by law, we do not accept or assume responsibility to anyone other than the company and

the company's director, for our work or for this report.

You have acknowledged on the Balance Sheet as at 30 April 2016 your duty to ensure that the

company has kept proper accounting records and to prepare financial statements that give a true and

fair view under the Companies Act 2006. You consider that the company is exempt from the

statutory requirement for an audit for the period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we

have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the financial

statements.

Lindrick Accountancy Services Limited

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Date: .............................................