A. V. Barwick Limited - Abbreviated accounts 16.1
A. V. Barwick Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 5 April 2016 |
| for |
| A. V. Barwick Limited |
| A. V. Barwick Limited (Registered number: 00864366) |
| Contents of the Abbreviated Accounts |
| for the year ended 5 April 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| A. V. Barwick Limited |
| Company Information |
| for the year ended 5 April 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| A. V. Barwick Limited (Registered number: 00864366) |
| Abbreviated Balance Sheet |
| 5 April 2016 |
| 5.4.16 | 5.4.15 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 2 |
| Current assets |
| Debtors |
| Cash at bank |
| Creditors |
| Amounts falling due within one year |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 3 |
| Revaluation reserve |
| Capital redemption reserve |
| Profit and loss account |
| Shareholders' funds |
| 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 financial statements were approved by the director on |
| A. V. Barwick Limited (Registered number: 00864366) |
| Notes to the Abbreviated Accounts |
| for the year ended 5 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). |
| Tangible fixed assets |
| Land and buildings | - |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 6 April 2015 |
| Disposals | ( |
) |
| At 5 April 2016 |
| DEPRECIATION |
| At 6 April 2015 |
| Eliminated on disposal | ( |
) |
| At 5 April 2016 |
| NET BOOK VALUE |
| At 5 April 2016 |
| At 5 April 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 5.4.16 | 5.4.15 |
| value: | £ | £ |
| Ordinary | £1 |