Abbreviated Company Accounts - NEW BARN LIVERY LTD

NEW BARN LIVERY LTD - Company Information

06676074 NEW BARN LIVERY LTD 2014-03-31 false 2013-04-01 2014-03-31 true 06676074 2013-04-01 2014-03-31 06676074 2014-03-31 06676074 2013-03-31 06676074 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06676074 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06676074

NEW BARN LIVERY LTD

Abbreviated Accounts

31 March 2014

NEW BARN LIVERY LTD Registered Number 06676074

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	123,224	120,315
		123,224	120,315
Current assets
Stocks		8,160	6,850
Cash at bank and in hand		28,530	26,832
		36,690	33,682
Creditors: amounts falling due within one year		(87,322)	(91,950)
Net current assets (liabilities)		(50,632)	(58,268)
Total assets less current liabilities		72,592	62,047
Total net assets (liabilities)		72,592	62,047
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		72,591	62,046
Shareholders' funds		72,592	62,047

For the year ending 31 March 2014 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 5 December 2014

And signed on their behalf by:
Miss P Rigby, Director

NEW BARN LIVERY LTD Registered Number 06676074

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life.

2Tangible fixed assets

	£
Cost
At 1 April 2013	131,994
Additions	8,551
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	140,545
Depreciation
At 1 April 2013	11,679
Charge for the year	5,642
On disposals	-
At 31 March 2014	17,321
Net book values
At 31 March 2014	123,224
At 31 March 2013	120,315

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1