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REGISTERED NUMBER: 01366200 (England and Wales)















A. & G. BARBER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2018





A. & G. BARBER LIMITED (REGISTERED NUMBER: 01366200)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018










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 2018







DIRECTORS: Mr R. G. A. Barber
Mr R. A. Barber





REGISTERED OFFICE: Corporation Farm
Purleigh
Chelmsford
Essex
CM3 6RH





REGISTERED NUMBER: 01366200 (England and Wales)
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A. & G. BARBER LIMITED (REGISTERED NUMBER: 01366200)

BALANCE SHEET
31 JANUARY 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 34,361 76,977
Cash at bank and in hand 86,981 37,415
121,342 114,392
CREDITORS
Amounts falling due within one year 5 (13,735 ) (9,676 )
NET CURRENT ASSETS 107,607 104,716
TOTAL ASSETS LESS CURRENT LIABILITIES 107,607 104,716

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 107,507 104,616
SHAREHOLDERS' FUNDS 107,607 104,716

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 18 July 2018 and were signed on its behalf by:



Mr R. A. Barber - Director



Mr R. G. A. Barber - Director


The notes form part of these financial statements

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A. & G. BARBER LIMITED (REGISTERED NUMBER: 01366200)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018


1. STATUTORY INFORMATION

A. & G. Barber Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The Turnover 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
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Tenant's alterations - 20% on reducing balance
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except
to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

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A. & G. BARBER LIMITED (REGISTERED NUMBER: 01366200)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2018


3. TANGIBLE FIXED ASSETS
Tenant's Plant and Motor
alterations machinery vehicles Totals
£    £    £    £   
COST
At 1 February 2017 279,744 371,882 10,000 661,626
Disposals - - (10,000 ) (10,000 )
At 31 January 2018 279,744 371,882 - 651,626
DEPRECIATION
At 1 February 2017 279,744 371,882 10,000 661,626
Eliminated on disposal - - (10,000 ) (10,000 )
At 31 January 2018 279,744 371,882 - 651,626
NET BOOK VALUE
At 31 January 2018 - - - -
At 31 January 2017 - - - -

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 260 -
Amounts due from parent undertaking 32 4,052
Amounts due from related undertakings 25,265 31,947
Other debtors 628 32,437
Deferred tax asset 881 1,231
Prepayments and accrued income 7,295 7,310
34,361 76,977

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 4,493 5,749
Corporation tax 408 -
Other taxes and social security - 1,325
Other creditors 6,232 -
Directors' loan accounts 52 52
Accruals and deferred income 2,550 2,550
13,735 9,676

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A. & G. BARBER LIMITED (REGISTERED NUMBER: 01366200)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2018


6. TRANSACTIONS WITH THE DIRECTORS

Included within other debtors brought forward was an amount of £32,437 due to the company from A & G
Barber Farms, a partnership in which Mr R.A. Barber is a partner. This sum was repaid in the year.

During the year the partnership paid a further £7,000 to the company and received goods of £768 in value.
At the year end £6,232 remained payable to the partnership.

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