Abbreviated Company Accounts - MARTIN BARKER ELECTRICAL LIMITED

MARTIN BARKER ELECTRICAL LIMITED - Company Information

04491006 MARTIN BARKER ELECTRICAL LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04491006 2015-10-01 2016-09-30 04491006 2016-09-30 04491006 2015-09-30 04491006 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04491006 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04491006

MARTIN BARKER ELECTRICAL LIMITED

Abbreviated Accounts

30 September 2016

MARTIN BARKER ELECTRICAL LIMITED Registered Number 04491006

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	14,993	14,154
		14,993	14,154
Current assets
Stocks		2,000	2,000
Debtors		81,898	91,707
Cash at bank and in hand		18	6,833
		83,916	100,540
Creditors: amounts falling due within one year		(68,964)	(67,997)
Net current assets (liabilities)		14,952	32,543
Total assets less current liabilities		29,945	46,697
Provisions for liabilities		(1,913)	(1,745)
Total net assets (liabilities)		28,032	44,952
Capital and reserves
Called up share capital	3	50	50
Profit and loss account		27,982	44,902
Shareholders' funds		28,032	44,952

For the year ending 30 September 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 April 2017

And signed on their behalf by:
Mr George William John Levings, Director

MARTIN BARKER ELECTRICAL LIMITED Registered Number 04491006

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Plant and machinery - 10% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Other accounting policies
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Tangible fixed assets

	£
Cost
At 1 October 2015	57,515
Additions	4,808
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	62,323
Depreciation
At 1 October 2015	43,361
Charge for the year	3,969
On disposals	-
At 30 September 2016	47,330
Net book values
At 30 September 2016	14,993
At 30 September 2015	14,154

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
50 Ordinary shares of £1 each	50	50