Barbara Lock Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08255976 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Barbara Lock Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms B Lock

REGISTERED OFFICE:

Franchise House

3a Tournament Court

Tournament Fields

Warwick

Warwickshire

CV34 6LG

REGISTERED NUMBER:

08255976 (England and Wales)

ACCOUNTANTS:

Charnwood Accountants & Business Advisors LLP

The Point

Granite Way

Mountsorrel

Loughborough

Leicestershire

LE12 7TZ

FIXED ASSETS

Intangible assets

2

280,458

312,208

CURRENT ASSETS

Debtors

137,042

3,835

Cash at bank

3,942

-

140,984

3,835

CREDITORS

Amounts falling due within one year

271,981

297,603

NET CURRENT LIABILITIES

(130,997

)

(293,768

)

TOTAL ASSETS LESS CURRENT LIABILITIES

149,461

18,440

CAPITAL AND RESERVES

Called up share capital

3

100

-

Profit and loss account

149,361

18,440

SHAREHOLDERS' FUNDS

149,461

18,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 12 November 2014 and were signed by:

Ms B Lock - 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 April 2008).

Turnover

Turnover represents the company's profit share from a partnership.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten 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.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

317,500

AMORTISATION

At 1 May 2013

5,292

Amortisation for year

31,750

At 30 April 2014

37,042

NET BOOK VALUE

At 30 April 2014

280,458

At 30 April 2013

312,208

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number: Class: Nominal 30.4.14 30.4.13

value: £ £

100

Ordinary

£1

100

100