Abbreviated Company Accounts - BARTON & BARTON (SOUTH HAMS) LIMITED

Abbreviated Company Accounts - BARTON & BARTON (SOUTH HAMS) LIMITED

BARTON & BARTON (SOUTH HAMS) LIMITED - Company Information

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Registered Number 06052569

BARTON & BARTON (SOUTH HAMS) LIMITED

Abbreviated Accounts

31 January 2014

BARTON & BARTON (SOUTH HAMS) LIMITED Registered Number 06052569

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - 6,000
Tangible assets 3 4,502 5,899
4,502 11,899
Current assets
Cash at bank and in hand 991 6,004
991 6,004
Creditors: amounts falling due within one year (4,536) (16,701)
Net current assets (liabilities) (3,545) (10,697)
Total assets less current liabilities 957 1,202
Total net assets (liabilities) 957 1,202
Capital and reserves
Called up share capital 2 2
Profit and loss account 955 1,200
Shareholders' funds 957 1,202
  • For the year ending 31 January 2014 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 27 October 2014

And signed on their behalf by:
A D Barton, Director

BARTON & BARTON (SOUTH HAMS) LIMITED Registered Number 06052569

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Intangible fixed assets
£
Cost
At 1 February 2013 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 30,000
Amortisation
At 1 February 2013 24,000
Charge for the year 6,000
On disposals -
At 31 January 2014 30,000
Net book values
At 31 January 2014 0
At 31 January 2013 6,000
3Tangible fixed assets
£
Cost
At 1 February 2013 10,025
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 10,025
Depreciation
At 1 February 2013 4,126
Charge for the year 1,397
On disposals -
At 31 January 2014 5,523
Net book values
At 31 January 2014 4,502
At 31 January 2013 5,899