REGISTERED NUMBER: 00811091 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

1 July 2011 to 31 December 2012

for

A Barber & Son (Colchester) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

K G A Lewis

T E Lewis

SECRETARY:

K G A Lewis

REGISTERED OFFICE:

10 Williams Walk

Colchester

Essex

CO1 1TS

REGISTERED NUMBER:

00811091 (England and Wales)

ACCOUNTANTS:

Wood & Disney Limited

Lodge Park

Lodge Lane

Langham

Colchester

Essex

CO4 5NE

FIXED ASSETS

Tangible assets

2

-

316,186

CURRENT ASSETS

Stocks

-

25,395

Debtors

-

44,543

Cash at bank

-

93

-

70,031

CREDITORS

Amounts falling due within one year

21,676

213,020

NET CURRENT LIABILITIES

(21,676

)

(142,989

)

TOTAL ASSETS LESS CURRENT

LIABILITIES

(21,676

)

173,197

CREDITORS

Amounts falling due after more than one year

3

-

57,004

NET (LIABILITIES)/ASSETS

(21,676

)

116,193

CAPITAL AND RESERVES

Called up share capital

4

1,000

1,000

Revaluation reserve

-

123,699

Profit and loss account

(22,676

)

(8,506

)

SHAREHOLDERS' FUNDS

(21,676

)

116,193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2012 in accordance with Section 476 of the Companies Act 2006.

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.

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 Board of Directors on 19 February 2013 and were signed on its behalf by:

K G A Lewis - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April

2008).

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.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 July 2011

412,632

Disposals

(412,632

)

At 31 December 2012

-

DEPRECIATION

At 1 July 2011

96,446

Charge for period

3,906

Eliminated on disposal

(100,352

)

At 31 December 2012

-

NET BOOK VALUE

At 31 December 2012

-

At 30 June 2011

316,186

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

31.12.12

30.6.11

£

£

Repayable by instalments

-

3,404

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.12

30.6.11

value:

£

£

1,000

Ordinary

£1

1,000

1,000