Barnetts of Salemoor Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08066686 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Barnetts of Salemoor Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTOR:

Miss K Tierney

SECRETARY:

REGISTERED OFFICE:

130 Northenden Road

Sale

Cheshire

M33 3HD

REGISTERED NUMBER:

08066686 (England and Wales)

ACCOUNTANTS:

John A. Walker Accountancy Services

1a Davyhulme Circle

Urmston

Manchester

Greater Manchester

M41 0ST

FIXED ASSETS

Tangible assets

2

4,621

5,436

CURRENT ASSETS

Cash at bank and in hand

83

373

CREDITORS

Amounts falling due within one year

2,076

1,350

NET CURRENT LIABILITIES

(1,993

)

(977

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,628

4,459

CREDITORS

Amounts falling due after more than
one year

(373

)

1,875

NET ASSETS

3,001

2,584

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

3,000

2,583

SHAREHOLDERS' FUNDS

3,001

2,584

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 25 January 2017 and were signed by:

Miss K Tierney - Director

1.	ACCOUNTING POLICIES

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.

Deferred tax

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

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

8,850

DEPRECIATION

At 1 June 2015

3,414

Charge for year

815

At 31 May 2016

4,229

NET BOOK VALUE

At 31 May 2016

4,621

At 31 May 2015

5,436

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

1

Ordinary

1

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

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

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

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.