Accounts filed on 31-05-2016

Accounts filed on 31-05-2016

BARBARA CARTLAND EBOOKS LIMITED - Company Information

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BARBARA CARTLAND EBOOKS LIMITED

Company Registration Number:
08059019 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 June 2015

End date: 31 May 2016

BARBARA CARTLAND EBOOKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2016

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

BARBARA CARTLAND EBOOKS LIMITED

Company Information

for the Period Ended 31 May 2016




Director: Iona Hutchinson
Ian Hamilton Mccorquodale
Registered office: Campfield House
Camfield Place
Hatfield
Hertfordshire
AL9 6JE
Company Registration Number: 08059019 (England and Wales)

BARBARA CARTLAND EBOOKS LIMITED

Directors' Report Period Ended 31 May 2016

The directors present their report with the financial statements of the company for the period ended 31 May 2016

Principal Activities

The principal activities of the company is that of sale of eBooks

Directors
 The directors shown below have held office during the whole of the period from
01 June 2015 to 31 May 2016
Iona Hutchinson
Ian Hamilton Mccorquodale

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 25 February 2017
And Signed On Behalf Of The Board By:

Name: Iona Hutchinson
Status: Director

BARBARA CARTLAND EBOOKS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2016


Notes
2016
£
2015
£
Turnover: 2 71,682 53,978
Cost of sales: ( 49,658 ) ( 33,854 )
Gross profit or (loss): 22,024 20,124
Administrative expenses: ( 12,496 ) ( 8,177 )
Operating profit or (loss): 9,528 11,947
Profit or (loss) on ordinary activities before taxation: 9,528 11,947
Tax on profit or (loss) on ordinary activities: ( 2,330 ) ( 2,389 )
Profit or (loss) for the financial year: 7,198 9,558

The notes form part of these financial statements

BARBARA CARTLAND EBOOKS LIMITED

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

BARBARA CARTLAND EBOOKS LIMITED

Balance sheet

As at 31 May 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 5,592
Cash at bank and in hand: 58,426 32,323
Total current assets: 58,426 37,915
Creditors: amounts falling due within one year: ( 38,103 ) ( 24,790 )
Net current assets (liabilities): 20,323 13,125
Total assets less current liabilities: 20,323 13,125
Total net assets (liabilities): 20,323 13,125

The notes form part of these financial statements

BARBARA CARTLAND EBOOKS LIMITED

Balance sheet continued

As at 31 May 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: 4 20,223 13,025
Shareholders funds: 20,323 13,125

For the year ending 31 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.

The financial statements were approved by the Board of Directors on 25 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Iona Hutchinson
Status: Director

The notes form part of these financial statements

BARBARA CARTLAND EBOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and include the results of the company's operations which are described in the Director's Report and all of which are continuing.

    Turnover policy

    Turnover represents amounts receivable by the company in the ordinary course of business net of value added tax.

BARBARA CARTLAND EBOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2016

  • 2. Turnover

    Turnover represents amounts receivable by the company in the ordinary course of business and net of value added tax.

BARBARA CARTLAND EBOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100

BARBARA CARTLAND EBOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2016

  • 4. Profit and loss account


    2016
    £
    2015
    £
    Opening balance: 13,025 3,467
    Profit or (loss) for the period: 7,198 9,558
    Retained profit: 20,223 13,025