John Barkers Property Limited - Abbreviated accounts 16.3
John Barkers Property Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
JOHN BARKERS PROPERTY LIMITED |
ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST JULY 2016 |
JOHN BARKERS PROPERTY LIMITED (REGISTERED NUMBER: 09115905) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST JULY 2016 |
Page |
Company Information | 1 |
Chartered Certified Accountants' Report | 2 |
Abbreviated Balance Sheet | 3 | to | 4 |
Notes to the Abbreviated Accounts | 5 | to | 6 |
JOHN BARKERS PROPERTY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST JULY 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
BANKERS: |
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
JOHN BARKERS PROPERTY LIMITED |
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six) |
have been prepared. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of John Barkers Property Limited for the year ended 31st July 2016 which comprise the Profit and |
Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and |
explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
This report is made solely to the Board of Directors of John Barkers Property Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of John Barkers Property Limited and state those matters that we have agreed to state to the Board of Directors of John Barkers Property Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that John Barkers Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of John Barkers Property Limited. You consider that John Barkers Property Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of John Barkers Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
30th March 2017 |
JOHN BARKERS PROPERTY LIMITED (REGISTERED NUMBER: 09115905) |
ABBREVIATED BALANCE SHEET |
31ST JULY 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investment property | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
4 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
JOHN BARKERS PROPERTY LIMITED (REGISTERED NUMBER: 09115905) |
ABBREVIATED BALANCE SHEET - continued |
31ST JULY 2016 |
The financial statements were approved by the Board of Directors on |
JOHN BARKERS PROPERTY LIMITED (REGISTERED NUMBER: 09115905) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST JULY 2016 |
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 net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
Motor vehicles | - |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
market value is transferred to a revaluation reserve. |
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 |
Additions |
At 31st July 2016 |
DEPRECIATION |
Charge for year |
At 31st July 2016 |
NET BOOK VALUE |
At 31st July 2016 |
3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1st August 2015 |
and 31st July 2016 |
NET BOOK VALUE |
At 31st July 2016 |
At 31st July 2015 |
4. | CREDITORS |
Creditors include an amount of £ |
JOHN BARKERS PROPERTY LIMITED (REGISTERED NUMBER: 09115905) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST JULY 2016 |
4. | CREDITORS - continued |
They also include the following debts falling due in more than five years: |
2016 | 2015 |
£ | £ |
Repayable by instalments | 170,000 | 194,000 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
A Ordinary | £1 |
6 | 6 |