Barmouth Management Limited - Abbreviated accounts 16.1

Barmouth Management Limited - Abbreviated accounts 16.1


05789411 1.5.15 30.4.16 30.4.16 Company accounts Private Limited Company FY true false true false false true false ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure057894112015-04-30057894112016-04-30057894112015-05-012016-04-30057894112014-04-30057894112014-05-012015-04-30057894112015-04-3005789411ns12:England2015-05-012016-04-3005789411ns14:PoundSterling2015-05-012016-04-3005789411ns7:Director12015-05-012016-04-3005789411ns7:OrdinaryShareClass12015-05-012016-04-3005789411ns7:CompanySecretary2015-05-012016-04-3005789411ns7:RegisteredOffice2015-05-012016-04-3005789411ns7:EntityAccountantsOrAuditors2015-05-012016-04-3005789411ns5:ComputerEquipment2015-05-012016-04-3005789411ns7:OrdinaryShareClass12016-04-3005789411ns7:OrdinaryShareClass12015-04-30



























BARMOUTH MANAGEMENT LIMITED

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30TH APRIL 2016






BARMOUTH MANAGEMENT LIMITED (REGISTERED NUMBER: 05789411)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH APRIL 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BARMOUTH MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2016







DIRECTOR: Mrs A Phillips





SECRETARY: Cheam Registrars Limited





REGISTERED OFFICE: 2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ





REGISTERED NUMBER: 05789411 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

BARMOUTH MANAGEMENT LIMITED (REGISTERED NUMBER: 05789411)

ABBREVIATED BALANCE SHEET
30TH APRIL 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 468 657

CURRENT ASSETS
Debtors 52,013 51,713
Cash at bank 7,253 17,976
59,266 69,689
CREDITORS
Amounts falling due within one year 32,820 11,263
NET CURRENT ASSETS 26,446 58,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,914

59,083

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 26,912 59,081
SHAREHOLDERS' FUNDS 26,914 59,083

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 30th November 2016 and were signed by:





Mrs A Phillips - Director


BARMOUTH MANAGEMENT LIMITED (REGISTERED NUMBER: 05789411)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH APRIL 2016

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

Computer equipment - 25% on cost

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 1st May 2015
and 30th April 2016 755
DEPRECIATION
At 1st May 2015 98
Charge for year 189
At 30th April 2016 287
NET BOOK VALUE
At 30th April 2016 468
At 30th April 2015 657

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
2 ordinary shares £1 2 2