Abbreviated Company Accounts - ALEX BARRATT LIMITED

ALEX BARRATT LIMITED - Company Information

04744923 ALEX BARRATT LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 04744923 2013-05-01 2014-04-30 04744923 2014-04-30 04744923 2013-04-30 04744923 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04744923 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director3 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 04744923

ALEX BARRATT LIMITED

Abbreviated Accounts

30 April 2014

ALEX BARRATT LIMITED Registered Number 04744923

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,301	1,547
		1,301	1,547
Current assets
Debtors		3,544	3,558
Cash at bank and in hand		4	4
		3,548	3,562
Creditors: amounts falling due within one year		(7,614)	(7,181)
Net current assets (liabilities)		(4,066)	(3,619)
Total assets less current liabilities		(2,765)	(2,072)
Total net assets (liabilities)		(2,765)	(2,072)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(2,865)	(2,172)
Shareholders' funds		(2,765)	(2,072)

For the year ending 30 April 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 22 January 2015

And signed on their behalf by:
Mr A Barratt, Director

ALEX BARRATT LIMITED Registered Number 04744923

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Turnover policy
Turnover represents amounts receivable for services provided net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Equipment - 25% Reducing balance
Computer equipment - 33.33% Straight line

Other accounting policies
Revenue recognition
Revenue is recognised by the company as completed services are invoiced.

2Tangible fixed assets

	£
Cost
At 1 May 2013	7,637
Additions	203
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	7,840
Depreciation
At 1 May 2013	6,090
Charge for the year	449
On disposals	-
At 30 April 2014	6,539
Net book values
At 30 April 2014	1,301
At 30 April 2013	1,547

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr A Barratt
Description of the transaction:	Director's loan account (credit balance)
Balance at 1 May 2013:	£ 297
Advances or credits made:	-
Advances or credits repaid:	£ 15
Balance at 30 April 2014:	£ 282

As at 30 April 2014 the director's loan account of Mr A Barratt showed a credit balance of £282 (2013 - £297).