Abbreviated Company Accounts - W. A BARLAS LTD.

Registered Number 03873013

W. A BARLAS LTD.

Abbreviated Accounts

30 November 2014

W. A BARLAS LTD. Registered Number 03873013

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	26,200	27,200
		26,200	27,200
Current assets
Debtors		3,340	10,000
Cash at bank and in hand		1,365	2,798
		4,705	12,798
Creditors: amounts falling due within one year		(26,667)	(24,232)
Net current assets (liabilities)		(21,962)	(11,434)
Total assets less current liabilities		4,238	15,766
Creditors: amounts falling due after more than one year		-	(12,460)
Total net assets (liabilities)		4,238	3,306
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		3,238	2,306
Shareholders' funds		4,238	3,306

For the year ending 30 November 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 July 2015

And signed on their behalf by:
Waseem Barlas, Director

1Accounting Policies

Turnover policy
turnover represents total sales less vat

2Tangible fixed assets