Alan Barker ( Mechanical Services ) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08513461 (England and Wales)

Abbreviated Accounts for the Year Ended 5 April 2015

for

Alan Barker ( Mechanical Services )

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A C Barker

REGISTERED OFFICE:

Sterling House

Langston Road

Loughton

Essex

IG10 3FA

REGISTERED NUMBER:

08513461 (England and Wales)

ACCOUNTANTS:

Ashton Hart David Lee

Sterling House

Langston Road

Loughton

Essex

IG10 3FA

CURRENT ASSETS

Debtors

11,495

9,916

Cash at bank

1,043

733

12,538

10,649

CREDITORS

Amounts falling due within one year

10,285

6,854

NET CURRENT ASSETS

2,253

3,795

TOTAL ASSETS LESS CURRENT LIABILITIES

2,253

3,795

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

2,252

3,794

SHAREHOLDERS' FUNDS

2,253

3,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 July 2015 and were signed by:

A C Barker - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.15

5.4.14

value:

£

£

1

Ordinary

£1

1

1