Abbreviated Company Accounts - BARCOMBE NEWS LIMITED

Abbreviated Company Accounts - BARCOMBE NEWS LIMITED

BARCOMBE NEWS LIMITED - Company Information

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Registered Number 06729051

BARCOMBE NEWS LIMITED

Abbreviated Accounts

31 December 2014

BARCOMBE NEWS LIMITED Registered Number 06729051

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 150,000 150,000
Tangible assets 3 12,657 15,821
162,657 165,821
Current assets
Stocks 24,998 23,568
Cash at bank and in hand 11,645 11,995
36,643 35,563
Creditors: amounts falling due within one year (129,983) (141,093)
Net current assets (liabilities) (93,340) (105,530)
Total assets less current liabilities 69,317 60,291
Total net assets (liabilities) 69,317 60,291
Capital and reserves
Called up share capital 1 1
Profit and loss account 69,316 60,290
Shareholders' funds 69,317 60,291
  • For the year ending 31 December 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 15 September 2015

And signed on their behalf by:
K Patel, Director
Director, Director

BARCOMBE NEWS LIMITED Registered Number 06729051

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 January 2014 150,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 150,000
Amortisation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 150,000
At 31 December 2013 150,000
3Tangible fixed assets
£
Cost
At 1 January 2014 40,440
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 40,440
Depreciation
At 1 January 2014 24,619
Charge for the year 3,164
On disposals -
At 31 December 2014 27,783
Net book values
At 31 December 2014 12,657
At 31 December 2013 15,821