Abbreviated Company Accounts - B BAKER LIMITED

07292393 B BAKER LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 07292393 2015-07-01 2016-06-30 07292393 2016-06-30 07292393 2015-06-30 07292393 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07292393 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 07292393

B BAKER LIMITED

Abbreviated Accounts

30 June 2016

B BAKER LIMITED Registered Number 07292393

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	19,000	19,000
Tangible assets	3	104,464	93,405
		123,464	112,405
Current assets
Stocks		4,950	7,025
Debtors		47,769	43,543
Cash at bank and in hand		4,449	15,826
		57,168	66,394
Creditors: amounts falling due within one year		(153,209)	(154,370)
Net current assets (liabilities)		(96,041)	(87,976)
Total assets less current liabilities		27,423	24,429
Total net assets (liabilities)		27,423	24,429
Capital and reserves
Called up share capital	4	24,003	24,003
Profit and loss account		3,420	426
Shareholders' funds		27,423	24,429

For the year ending 30 June 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 December 2016

And signed on their behalf by:
Mr Israel Cohen, Director

B BAKER LIMITED Registered Number 07292393

Notes to the Abbreviated Accounts for the period ended 30 June 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 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful economic life, as follows:

Fixtures, Fittings, and Equipment 10% Reducing Balance

2Intangible fixed assets

	£
Cost
At 1 July 2015	19,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	19,000
Amortisation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	19,000
At 30 June 2015	19,000

3Tangible fixed assets

	£
Cost
At 1 July 2015	145,807
Additions	22,666
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	168,473
Depreciation
At 1 July 2015	52,402
Charge for the year	11,607
On disposals	-
At 30 June 2016	64,009
Net book values
At 30 June 2016	104,464
At 30 June 2015	93,405

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
24,003 Ordinary shares of £1 each	24,003	24,003