Abbreviated Company Accounts - BARKERS PRINT AND DESIGN LIMITED

BARKERS PRINT AND DESIGN LIMITED - Company Information

04287978 BARKERS PRINT AND DESIGN LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04287978 2015-11-01 2016-10-31 04287978 2016-10-31 04287978 2015-10-31 04287978 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04287978 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 04287978

BARKERS PRINT AND DESIGN LIMITED

Abbreviated Accounts

31 October 2016

BARKERS PRINT AND DESIGN LIMITED Registered Number 04287978

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	308,121	141,374
		308,121	141,374
Current assets
Stocks		20,471	18,797
Debtors		54,063	103,856
Cash at bank and in hand		13	13
		74,547	122,666
Prepayments and accrued income		3,800	4,955
Creditors: amounts falling due within one year		(170,702)	(120,485)
Net current assets (liabilities)		(92,355)	7,136
Total assets less current liabilities		215,766	148,510
Creditors: amounts falling due after more than one year		(101,757)	(15,198)
Provisions for liabilities		(56,041)	(28,582)
Total net assets (liabilities)		57,968	104,730
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		57,966	104,728
Shareholders' funds		57,968	104,730

For the year ending 31 October 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 9 August 2017

And signed on their behalf by:
Colin Barker, Director

BARKERS PRINT AND DESIGN LIMITED Registered Number 04287978

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 November 2015	578,840
Additions	207,600
Disposals	(235,000)
Revaluations	-
Transfers	-
At 31 October 2016	551,440
Depreciation
At 1 November 2015	437,466
Charge for the year	40,853
On disposals	(235,000)
At 31 October 2016	243,319
Net book values
At 31 October 2016	308,121
At 31 October 2015	141,374

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

	2016 £	2015 £
2 Ordinary shares of £2 each	4	4