| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended |
| 31 January 2016 |
| for |
| A. & G. Barber Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended |
| 31 January 2016 |
| for |
| A. & G. Barber Limited |
| A. & G. Barber Limited (Registered number: 01366200) |
| Contents of the Financial Statements |
| for the Year Ended 31 January 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| A. & G. Barber Limited |
| Company Information |
| for the Year Ended 31 January 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Town Wall House |
| Balkerne Hill |
| Colchester |
| Essex |
| CO3 3AD |
| BANKERS: |
| Station Parade |
| Barking |
| Essex |
| IG11 8DL |
| SOLICITORS: |
| Trafalgar House |
| Nelson Street |
| Southend-on-Sea |
| Essex |
| SS1 1EF |
| A. & G. Barber Limited (Registered number: 01366200) |
| Balance Sheet |
| 31 January 2016 |
| 2016 | 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Property, plant and equipment | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| A. & G. Barber Limited (Registered number: 01366200) |
| Notes to the Financial Statements |
| for the Year Ended 31 January 2016 |
| 1. | STATUTORY INFORMATION |
| A. & G. Barber Limited is a |
| number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Transition to financial reporting standard 102 |
| This is the first year that the company has presented its financial statements under Financial Reporting Standard 102 Section 1A |
| (FRS 102 1A) issued by the Financial Reporting Council. The last financial statements for the year ended 31 January 2015 were |
| prepared under previous UK GAAP, and the transition date to FRS 102 is therefore 1 February 2014. |
| No changes of accounting policies were required to comply with the new standard. |
| Revenue recognition |
| The revenue shown in the income statement represents amounts receivable for goods and services provided during the year net |
| of VAT and trade discounts. |
| Property, plant and equipment |
| Tenant's alterations | - |
| Plant and machinery | - |
| Motor vehicles | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date and |
| is provided on the liability method. |
| Subvention policy |
| It is the group policy to surrender corporation tax losses to group companies for consideration equal to the tax saving made by the |
| recipient company. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| A. & G. Barber Limited (Registered number: 01366200) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 January 2016 |
| 4. | PROPERTY, PLANT AND EQUIPMENT |
| Tenant's | Plant and | Motor |
| alterations | machinery | vehicles | Totals |
| £ | £ | £ | £ |
| COST |
| At 1 February 2015 |
| and 31 January 2016 |
| DEPRECIATION |
| At 1 February 2015 |
| Charge for year |
| At 31 January 2016 |
| NET BOOK VALUE |
| At 31 January 2016 |
| At 31 January 2015 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade debtors |
| Amounts due from parent undertaking |
| Amounts due from related undertakings | 32,191 | 34,760 |
| Other debtors |
| Deferred tax asset |
| Prepayments and accrued income |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade creditors |
| Tax |
| Other taxes and social security |
| Other creditors |
| Directors' loan accounts | 52 | 52 |
| Accruals and deferred income |
| The bank holds a debenture secured by means of fixed and floating charges over the assets of the company, and on the land and |
| premises owned by the parent company, Corporation Farms Limited. |
| 7. | TRANSACTIONS WITH THE DIRECTORS |
| Included within other debtors at the year end is £15,612 (2015: £16,794) due to the company from A & G Barber Farms, a |
| partnership in which Mr R.A. Barber is a partner. Sales were invoiced in the year to the partnership of £25,777 (excluding VAT) |
| and repayments were made of £32,114. |
| Balances are not subject to interest charges and are repayable on demand. |
| A. & G. Barber Limited (Registered number: 01366200) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 January 2016 |
| 8. | ULTIMATE PARENT COMPANY |
| 9. | RECONCILIATION OF EQUITY AND PROFIT AND LOSS |
| There is no effect of the transition to FRS 102 Section 1A on the value of equity or profit reported under the previous financial |
| reporting framework. |