TIMEBARN LIMITED

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Registered number: 05536295

TIMEBARN LIMITED

Abbreviated accounts

For The Year Ended 31 August 2016

SAASHIV & CO. ACCOUNTANTS LTD

CHARTERED CERTIFIED ACCOUNTANTS

TALBOT HOUSE BUSINESS CENTRE

204-226 IMPERIAL DRIVE

HARROW

MIDDLESEX

HA2 7HH

TIMEBARN LIMITED

Company No. 05536295

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		461,746		462,003

			461,746		462,003
CURRENT ASSETS
Debtors		1,215		1,215
Cash at bank and in hand		6,380		13,369

		7,595		14,584
Creditors: Amounts Falling Due Within One Year		(18,118 )		(28,161 )

NET CURRENT ASSETS (LIABILITIES)			(10,523 )		(13,577 )

TOTAL ASSETS LESS CURRENT LIABILITIES			451,223		448,426

Creditors: Amounts Falling Due After More Than One Year	3		(562,730 )		(567,686 )

NET ASSETS			(111,507 )		(119,260 )

CAPITAL AND RESERVES
Called up share capital	4		100		100
Revaluation reserve			(177,938 )		(177,938 )
Profit and Loss Account			66,331		58,578

SHAREHOLDERS' FUNDS			(111,507 )		(119,260 )

TIMEBARN LIMITED

Company No. 05536295

Abbreviated Balance Sheet (continued) 31 August 2016

For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs JAYSHREE PATEL

10/05/2017

Page 1

TIMEBARN LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No depreciation provided (See below)
Leasehold	No depreciation provided (See below)
Fixtures & Fittings	25% on reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 September 2015	464,173

As at 31 August 2016	464,173

Depreciation
As at 1 September 2015	2,170
Provided during the period	257

As at 31 August 2016	2,427

Net Book Value
As at 31 August 2016	461,746

As at 1 September 2015	462,003

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	211,558	219,411
Directors loan account	351,172	348,275

	562,730	567,686

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

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TIMEBARN LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2016

5. Ultimate Controlling Party

The company's ultimate controlling party is Mrs. Jayshree Patel by virtue of her ownership of 100% of the issued share capital in the company.

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