Abbreviated Company Accounts - W. A BARLAS LTD.

Registered Number 03873013

W. A BARLAS LTD.

Abbreviated Accounts

30 November 2016

W. A BARLAS LTD. Registered Number 03873013

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	43,000	47,727
		43,000	47,727
Current assets
Debtors		21,956	19,256
		21,956	19,256
Creditors: amounts falling due within one year		(61,822)	(64,753)
Net current assets (liabilities)		(39,866)	(45,497)
Total assets less current liabilities		3,134	2,230
Total net assets (liabilities)		3,134	2,230
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		2,134	1,230
Shareholders' funds		3,134	2,230

For the year ending 30 November 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 29 August 2017

And signed on their behalf by:
Wasem Barlas, Director

1Accounting Policies

Turnover policy
Turnover represents total sales less vat

2Tangible fixed assets