A. V. Barwick Limited - Limited company - abbreviated - 11.6

A. V. Barwick Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 00864366 (England and Wales)















Abbreviated Accounts for the Year Ended 5 April 2014

for

A. V. Barwick Limited

A. V. Barwick Limited (Registered number: 00864366)






Contents of the Abbreviated Accounts
for the Year Ended 5 April 2014




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 2014







DIRECTOR: R Prodger





REGISTERED OFFICE: 39 Sackville Road
Hove
East Sussex
BN3 3WD





REGISTERED NUMBER: 00864366 (England and Wales)





ACCOUNTANTS: Bristow Still
Chartered Accountants
39 Sackville Road
Hove
East Sussex
BN3 3WD

A. V. Barwick Limited (Registered number: 00864366)

Abbreviated Balance Sheet
5 April 2014

5.4.14 5.4.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 180,000 180,000

CURRENT ASSETS
Debtors 1,070 1,905
Cash at bank 26,299 33,955
27,369 35,860
CREDITORS
Amounts falling due within one year 7,661 6,815
NET CURRENT ASSETS 19,708 29,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,708

209,045

CAPITAL AND RESERVES
Called up share capital 3 2 2
Revaluation reserve 124,222 124,222
Capital redemption reserve 22,153 22,153
Profit and loss account 53,331 62,668
SHAREHOLDERS' FUNDS 199,708 209,045

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 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 28 April 2014 and were signed by:




R Prodger - Director


A. V. Barwick Limited (Registered number: 00864366)

Notes to the Abbreviated Accounts
for the Year Ended 5 April 2014

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).

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

Land and buildings - not provided

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 6 April 2013
and 5 April 2014 180,400
DEPRECIATION
At 6 April 2013
and 5 April 2014 400
NET BOOK VALUE
At 5 April 2014 180,000
At 5 April 2013 180,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.14 5.4.13
value: £    £   
2 Ordinary £1 2 2