Abbreviated Company Accounts - BARDING ESTATES LIMITED

Abbreviated Company Accounts - BARDING ESTATES LIMITED

BARDING ESTATES LIMITED - Company Information

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Registered Number 09021637

BARDING ESTATES LIMITED

Abbreviated Accounts

30 May 2016

BARDING ESTATES LIMITED Registered Number 09021637

Abbreviated Balance Sheet as at 30 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 70,698 70,698
70,698 70,698
Current assets
Cash at bank and in hand 1,952 -
1,952 -
Creditors: amounts falling due within one year (75,489) (79,767)
Net current assets (liabilities) (73,537) (79,767)
Total assets less current liabilities (2,839) (9,069)
Total net assets (liabilities) (2,839) (9,069)
Capital and reserves
Called up share capital 1 1
Profit and loss account (2,840) (9,070)
Shareholders' funds (2,839) (9,069)
  • For the year ending 30 May 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 13 February 2017

And signed on their behalf by:
Mr Naftoli Hoffman, Director

BARDING ESTATES LIMITED Registered Number 09021637

Notes to the Abbreviated Accounts for the period ended 30 May 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 April 2008.

2Tangible fixed assets
£
Cost
At 31 May 2015 70,698
Additions -
Disposals -
Revaluations -
Transfers -
At 30 May 2016 70,698
Depreciation
At 31 May 2015 -
Charge for the year -
On disposals -
At 30 May 2016 -
Net book values
At 30 May 2016 70,698
At 30 May 2015 70,698