Abbreviated Company Accounts - A B BARBER & CO LTD

06004642 A B BARBER & CO LTD 2016-11-30 false 2015-12-01 2016-11-30 true 06004642 2015-12-01 2016-11-30 06004642 2016-11-30 06004642 2015-11-30 06004642 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 06004642 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 06004642

A B BARBER & CO LTD

Abbreviated Accounts

30 November 2016

A B BARBER & CO LTD Registered Number 06004642

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	22,345	26,390
		22,345	26,390
Current assets
Debtors		6,448	9,483
Cash at bank and in hand		11,395	8,231
		17,843	17,714
Creditors: amounts falling due within one year		(36,813)	(41,318)
Net current assets (liabilities)		(18,970)	(23,604)
Total assets less current liabilities		3,375	2,786
Total net assets (liabilities)		3,375	2,786
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		3,373	2,784
Shareholders' funds		3,375	2,786

For the year ending 30 November 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 29 March 2017

And signed on their behalf by:
MR J B H BARBER, Director

A B BARBER & CO LTD Registered Number 06004642

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents income received from property lettings.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery - 10% on reducing balance
Motor vehicles - 20% on cost

2Tangible fixed assets

	£
Cost
At 1 December 2015	32,478
Additions	766
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	33,244
Depreciation
At 1 December 2015	6,088
Charge for the year	4,811
On disposals	-
At 30 November 2016	10,899
Net book values
At 30 November 2016	22,345
At 30 November 2015	26,390

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2