Barr Consultancy Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC271240 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Barr Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Barr

SECRETARY:

Ms J M Barr

REGISTERED OFFICE:

15/7 Yardheads

Edinburgh

EH6 6BU

REGISTERED NUMBER:

SC271240 (Scotland)

ACCOUNTANTS:

KJM Accountancy

69 Buchanan Street

Glasgow

G1 3HL

CURRENT ASSETS

Debtors

1

-

Cash at bank

67,865

67,455

67,866

67,455

CREDITORS

Amounts falling due within one year

1,580

1,298

NET CURRENT ASSETS

66,286

66,157

TOTAL ASSETS LESS CURRENT
LIABILITIES

66,286

66,157

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

66,284

66,155

SHAREHOLDERS' FUNDS

66,286

66,157

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

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

The director acknowledges his 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 19 March 2017 and were signed by:

C Barr - 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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

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 August 2015

and 31 July 2016

5,581

DEPRECIATION

At 1 August 2015

and 31 July 2016

5,581

NET BOOK VALUE

At 31 July 2016

-

At 31 July 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

2

Ordinary

£1

2