Barton Motors Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09644009 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 17 June 2015 to 30 June 2016

for

Barton Motors Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L C Reid

G L J Jenkins

SECRETARY:

REGISTERED OFFICE:

c/o Cooke Webster & Co

26 Priestgate

Barton upon Humber

North Lincolnshire

DN18 5ET

REGISTERED NUMBER:

09644009 (England and Wales)

ACCOUNTANTS:

Cooke Webster & Co

26 Priestgate

Barton upon Humber

North Lincolnshire

DN18 5ET

CURRENT ASSETS

Stocks

35,336

Cash at bank and in hand

28,534

63,870

CREDITORS

Amounts falling due within one year

35,207

NET CURRENT ASSETS

28,663

TOTAL ASSETS LESS CURRENT LIABILITIES

28,663

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

28,563

SHAREHOLDERS' FUNDS

28,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 2 March 2017 and were signed on its behalf by:

L C Reid - 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 invoiced sales of goods excluding any recoverable Value Added Tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

3.

CONTROL

The company is controlled by the directors who hold all the shares equally.