Registered Number 03338498

ABSOLUTELY BARKING LIMITED

Abbreviated Accounts

30 March 2016

ABSOLUTELY BARKING LIMITED Registered Number 03338498

Abbreviated Balance Sheet as at 30 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 271,500 271,500
Tangible assets 3 53,220 55,458
324,720 326,958
Current assets
Stocks 3,240 3,911
Debtors 16,419 23,811
Cash at bank and in hand 2,836 2,765
22,495 30,487
Creditors: amounts falling due within one year (164,944) (156,081)
Net current assets (liabilities) (142,449) (125,594)
Total assets less current liabilities 182,271 201,364
Creditors: amounts falling due after more than one year (13,296) (68,763)
Total net assets (liabilities) 168,975 132,601
Capital and reserves
Called up share capital 110 110
Revaluation reserve 235,487 235,487
Profit and loss account (66,622) (102,996)
Shareholders' funds 168,975 132,601
  • For the year ending 30 March 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 23 March 2017

And signed on their behalf by:
D Haseldine, Director

ABSOLUTELY BARKING LIMITED Registered Number 03338498

Notes to the Abbreviated Accounts for the period ended 30 March 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.

Turnover policy
Turnover represents the total sales, excluding VAT, made during the year

Tangible assets depreciation policy
Leasehold Properties - Straight line over the life of the lease
Fixtures and Fittings -25% on written down value

2Intangible fixed assets
£
Cost
At 1 April 2015 271,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 March 2016 271,500
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 30 March 2016 -
Net book values
At 30 March 2016 271,500
At 31 March 2015 271,500
3Tangible fixed assets
£
Cost
At 1 April 2015 145,485
Additions -
Disposals -
Revaluations -
Transfers -
At 30 March 2016 145,485
Depreciation
At 1 April 2015 90,027
Charge for the year 2,238
On disposals -
At 30 March 2016 92,265
Net book values
At 30 March 2016 53,220
At 31 March 2015 55,458