D Tasker (Barnsley) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 01314925 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30TH JUNE 2015

FOR

D TASKER (BARNSLEY) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D Tasker

SECRETARY:

D B Tasker

REGISTERED OFFICE:

The Bungalow

1 Pear Tree Lane

Hemsworth

Pontefract

West Yorkshire

WF9 4PX

REGISTERED NUMBER:

01314925 (England and Wales)

ACCOUNTANTS:

Seaman Herbert & Co

36 - 40 Doncaster Road

Barnsley

South Yorkshire

S701TL

FIXED ASSETS

Tangible assets

2

21,028

11,556

CURRENT ASSETS

Stocks

28,000

212,050

Debtors

65,365

4,172

Cash at bank

19,568

-

112,933

216,222

CREDITORS

Amounts falling due within one year

12,639

123,223

NET CURRENT ASSETS

100,294

92,999

TOTAL ASSETS LESS CURRENT LIABILITIES

121,322

104,555

PROVISIONS FOR LIABILITIES

4,206

-

NET ASSETS

117,116

104,555

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

117,114

104,553

SHAREHOLDERS' FUNDS

117,116

104,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 22nd March 2016 and were signed by:

D Tasker - 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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance and 10% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2014

50,848

Additions

12,265

Disposals

(10,695

)

At 30th June 2015

52,418

DEPRECIATION

At 1st July 2014

39,292

Charge for year

1,315

Eliminated on disposal

(9,217

)

At 30th June 2015

31,390

NET BOOK VALUE

At 30th June 2015

21,028

At 30th June 2014

11,556

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

ORDINARY

£1

2

2