Under Construction (Geoff Barker) Ltd

UNDER CONSTRUCTION (GEOFF BARKER) LIMITED - Company Information

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Registered number: 7390796

Abbreviated accounts

For The Year Ended 31 March 2016

Applewood LLP

Under Construction (Geoff Barker) Ltd

Company No. 7390796

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		-		(2,000)
Debtors		1,419		414
Cash at bank and in hand		9,794		10,309

		11,213		8,723
Creditors: Amounts Falling Due Within One Year		(5,867)		(7,676)

NET CURRENT ASSETS (LIABILITIES)			5,346		1,047

TOTAL ASSETS LESS CURRENT LIABILITIES			5,346		1,047

NET ASSETS			5,346		1,047

CAPITAL AND RESERVES
Called up share capital	2		10		10
Profit and Loss Account			5,336		1,037

SHAREHOLDERS' FUNDS			5,346		1,047

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Under Construction (Geoff Barker) Ltd

Company No. 7390796

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Geoff David Barker

05/08/2016

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Under Construction (Geoff Barker) Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	10	10	10

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is director by virtue of his ownership of 100% of the issued share capital in the company.

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