Abbreviated Company Accounts - BARBARA LARCOM LIMITED

Abbreviated Company Accounts - BARBARA LARCOM LIMITED


Registered Number 08080094

BARBARA LARCOM LIMITED

Abbreviated Accounts

31 May 2016

BARBARA LARCOM LIMITED Registered Number 08080094

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Current assets
Debtors 375,000 375,000
Cash at bank and in hand 736 1,329
375,736 376,329
Creditors: amounts falling due within one year (13,440) (13,040)
Net current assets (liabilities) 362,296 363,289
Total assets less current liabilities 362,296 363,289
Total net assets (liabilities) 362,296 363,289
Capital and reserves
Called up share capital 317,129 317,129
Profit and loss account 45,167 46,160
Shareholders' funds 362,296 363,289
  • For the year ending 31 May 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 February 2017

And signed on their behalf by:
Mrs J Mackay, Director

BARBARA LARCOM LIMITED Registered Number 08080094

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.