Abbreviated Company Accounts - BARNEBY LTD

Abbreviated Company Accounts - BARNEBY LTD

BARNEBY LTD - Company Information

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Registered Number 04794142

BARNEBY LTD

Abbreviated Accounts

31 March 2014

BARNEBY LTD Registered Number 04794142

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,610 3,874
3,610 3,874
Current assets
Debtors 26,235 11,957
Cash at bank and in hand 8,334 4,847
34,569 16,804
Creditors: amounts falling due within one year (30,325) (10,492)
Net current assets (liabilities) 4,244 6,312
Total assets less current liabilities 7,854 10,186
Total net assets (liabilities) 7,854 10,186
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,853 10,185
Shareholders' funds 7,854 10,186
  • 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 31 December 2014

And signed on their behalf by:
Nicky Barneby, Director

BARNEBY LTD Registered Number 04794142

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 sales inclusive of value added tax

2Tangible fixed assets
£
Cost
At 1 April 2013 18,010
Additions 939
Disposals -
Revaluations -
Transfers -
At 31 March 2014 18,949
Depreciation
At 1 April 2013 14,136
Charge for the year 1,203
On disposals -
At 31 March 2014 15,339
Net book values
At 31 March 2014 3,610
At 31 March 2013 3,874