Accounts filed on 30-04-2017

Accounts filed on 30-04-2017

PAUL BARBER NUTRITION LIMITED - Company Information

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7337111falsethe Company's share of profit before tax, representing interest on capital, from its partnership in the firm of Paul Barber Nutrition2016-05-012017-04-30http://www.companieshouse.gov.uk/2016-04-30http://www.companieshouse.gov.uk/cd:Director12016-05-012017-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-05-012017-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-05-012017-04-30http://www.companieshouse.gov.uk/2016-05-012017-04-30http://www.companieshouse.gov.uk/2016-04-30http://www.companieshouse.gov.uk/cd:FRS1022016-05-012017-04-30http://www.companieshouse.gov.uk/2017-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2016-05-012017-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-05-012017-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 7337111
Paul Barber Nutrition Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2017
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Paul Barber Nutrition Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2017
DIRECTORS
Miss T M Giddings
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7337111
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Paul Barber Nutrition Limited
ACCOUNTS
FOR THEYEARENDED30/04/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Paul Barber Nutrition Limited
BALANCE SHEET AT 30/04/2017
20172016
Notes££
CURRENT ASSETS
Debtors222
Current Asset Investments3466,245443,939
466,247443,941
CREDITORS: Amounts falling due within one year47,0748,209
NET CURRENT ASSETS459,173435,732
TOTAL ASSETS LESS CURRENT LIABILITIES459,173435,732
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account459,171435,730
SHAREHOLDERS' FUNDS459,173435,732
For the year ending 30/04/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/06/2017 and signed on their behalf by
.............................
Miss T M Giddings
Director
Paul Barber Nutrition Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20172016
££
Amounts falling due within one year
Other debtors22
22
3. CURRENT ASSET INVESTMENTS
20172016
££
Trade investments - Capital balance due from partnership of Paul Barber Nutrition466,245443,939
466,245443,939
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax7,0748,209
7,0748,209
5. EMPLOYEES
20172016
No.No.
Paul Barber Nutrition Limited
6. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22