Barsky Limited
|
Registered number: |
04794215
|
Abbreviated Balance Sheet |
as at 30 June 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
15,000 |
|
|
15,000 |
Tangible assets |
3 |
|
|
234 |
|
|
276 |
|
|
|
|
15,234 |
|
|
15,276 |
|
Current assets |
Stocks |
|
|
70 |
|
|
75 |
Debtors |
|
|
20,686 |
|
|
1,726 |
Cash at bank and in hand |
|
|
2,208 |
|
|
26,503 |
|
|
|
22,964 |
|
|
28,304 |
|
Creditors: amounts falling due within one year |
|
|
(18,203) |
|
|
(19,142) |
|
Net current assets |
|
|
|
4,761 |
|
|
9,162 |
|
Total assets less current liabilities |
|
|
|
19,995 |
|
|
24,438 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(15,063) |
|
|
(1,942) |
|
|
|
Net assets |
|
|
|
4,932 |
|
|
22,496 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
4,930 |
|
|
22,494 |
|
Shareholder's funds |
|
|
|
4,932 |
|
|
22,496 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr S Barsky |
Director |
Approved by the board on 15 March 2017
|
|
Barsky Limited
|
Notes to the Abbreviated Accounts |
for the year ended 30 June 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Equipment |
15% Reducing balance
|
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2015 |
15,000 |
|
At 30 June 2016 |
15,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 30 June 2016 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2016 |
15,000 |
|
At 30 June 2015 |
15,000 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2015 |
1,642 |
|
At 30 June 2016 |
1,642 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 July 2015 |
1,366 |
|
Charge for the year |
42 |
|
At 30 June 2016 |
1,408 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2016 |
234 |
|
At 30 June 2015 |
276 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
2 |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|