Abbreviated Company Accounts - W. A BARLAS LTD.

Registered Number 03873013

W. A BARLAS LTD.

Abbreviated Accounts

30 November 2013

W. A BARLAS LTD. Registered Number 03873013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	27,200	28,200
		27,200	28,200
Current assets
Debtors		10,000	10,000
Cash at bank and in hand		2,798	248
		12,798	10,248
Creditors: amounts falling due within one year		(24,232)	(17,521)
Net current assets (liabilities)		(11,434)	(7,273)
Total assets less current liabilities		15,766	20,927
Creditors: amounts falling due after more than one year		(12,460)	(17,719)
Total net assets (liabilities)		3,306	3,208
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		2,306	2,208
Shareholders' funds		3,306	3,208

For the year ending 30 November 2013 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 July 2014

And signed on their behalf by:
Waseem Barlas, Director

1Accounting Policies

Turnover policy
Turnover represents total sales less vat

2Tangible fixed assets