Barnack Business Centre Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02223111 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

BARNACK BUSINESS CENTRE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R A H Holbrook

J C Bell

R C James

J L Webb

E Patel

SECRETARY:

R C James

REGISTERED OFFICE:

Windover House

St. Ann Street

Salisbury

SP1 2DR

REGISTERED NUMBER:

02223111 (England and Wales)

ACCOUNTANTS:

Fawcetts

Chartered Accountants

Windover House

St. Ann Street

Salisbury

SP1 2DR

FIXED ASSETS

Tangible assets

2

9,349

11,686

CURRENT ASSETS

Debtors

250

1,279

Cash at bank

25,252

19,584

25,502

20,863

CREDITORS

Amounts falling due within one year

871

1,078

NET CURRENT ASSETS

24,631

19,785

TOTAL ASSETS LESS CURRENT LIABILITIES

33,980

31,471

CREDITORS

Amounts falling due after more than one
year

33,709

31,204

NET ASSETS

271

267

CAPITAL AND RESERVES

Called up share capital

3

27

Profit and loss account

244

240

SHAREHOLDERS' FUNDS

271

267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 August 2016 and were signed on its behalf
by:

R C James - 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 January 2015).

Turnover

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

Tangible fixed assets

Expenditure on fixed assets is capitalised except for expenditure incurred on the replacement of assets of low

value with a short life. Repair, renovation and replacement expenditure is written off as expenditure in the

profit and loss account. The cost of fixed assets is their purchase cost, together with any incidental costs of

acquisition.

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

life.

Land and buildings - are not depreciated

Improvements to Property - depreciated over 10 years

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

23,371

DEPRECIATION

At 1 January 2015

11,685

Charge for year

2,337

At 31 December 2015

14,022

NET BOOK VALUE

At 31 December 2015

9,349

At 31 December 2014

11,686

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

27

Ordinary

£1

27