Abbreviated Company Accounts - EDWARD BARAN LIMITED

EDWARD BARAN LIMITED - Company Information

08018586 EDWARD BARAN LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08018586 2015-05-01 2016-04-30 08018586 2016-04-30 08018586 2015-04-30 08018586 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08018586 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08018586

EDWARD BARAN LIMITED

Abbreviated Accounts

30 April 2016

EDWARD BARAN LIMITED Registered Number 08018586

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	658	1,277
		658	1,277
Current assets
Debtors		19,534	19,659
Cash at bank and in hand		547	2,846
		20,081	22,505
Creditors: amounts falling due within one year		(20,322)	(19,004)
Net current assets (liabilities)		(241)	3,501
Total assets less current liabilities		417	4,778
Total net assets (liabilities)		417	4,778
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		416	4,777
Shareholders' funds		417	4,778

For the year ending 30 April 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 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 29 January 2017

And signed on their behalf by:
E Baran, Director

EDWARD BARAN LIMITED Registered Number 08018586

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 January 2015.

Turnover policy
Turnover represents the invoiced value of goods sold and services provided excluding VAT. The turnover is attributable to the company's main activities. There were no discontinued operations during the year.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets by the straight line method, at rates calculated to write off the cost less estimated residual value of each asset evenly over its expected useful life, as follows:

Plant and fixtures and fittings - 25%

Other accounting policies
Controlling Party:
The director is the company's ultimate controlling party.

2Tangible fixed assets

	£
Cost
At 1 May 2015	2,475
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	2,475
Depreciation
At 1 May 2015	1,198
Charge for the year	619
On disposals	-
At 30 April 2016	1,817
Net book values
At 30 April 2016	658
At 30 April 2015	1,277

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	E Baran
Description of the transaction:	Directors current account
Balance at 1 May 2015:	£ 15,637
Advances or credits made:	£ 58,981
Advances or credits repaid:	£ 63,130
Balance at 30 April 2016:	£ 11,488