REGISTERED NUMBER: 06727102 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

A. Barzoukas Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Barzoukas

REGISTERED OFFICE:

Spectrum House

2B Suttons Lane

Hornchurch

Essex

RM12 6RJ

REGISTERED NUMBER:

06727102 (England and Wales)

ACCOUNTANTS:

JOHAL & COMPANY

Spectrum House

2B Suttons Lane

Hornchurch

Essex

RM12 6RJ

FIXED ASSETS

Tangible assets

2

332

442

CURRENT ASSETS

Debtors

6,438

5,965

CREDITORS

Amounts falling due within one year

6,639

6,242

NET CURRENT LIABILITIES

(201

)

(277

)

TOTAL ASSETS LESS CURRENT LIABILITIES

131

165

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

31

65

SHAREHOLDERS' FUNDS

131

165

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 July 2017 and were signed by:

A Barzoukas - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, 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.

Fixtures and fittings

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

1,315

DEPRECIATION

At 1 November 2015

873

Charge for year

110

At 31 October 2016

983

NET BOOK VALUE

At 31 October 2016

332

At 31 October 2015

442

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

10

Ordinary A Shares

1

90

90

90

Ordinary

1

10

10

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2016 and

31 October 2015:

31.10.16

31.10.15

£

£

A Barzoukas

Balance outstanding at start of year

285

(337

)

Amounts advanced

43,107

48,230

Amounts repaid

(41,978

)

(47,608

)

Balance outstanding at end of year

1,414

285