Registered Number 05858759

A BARHAM & SONS LIMITED

Micro-entity Accounts

30 June 2017

A BARHAM & SONS LIMITED Registered Number 05858759

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets 43,484 33,490
Current Assets 213,078 218,335
Prepayments and accrued income 5,587 4,196
Creditors: amounts falling due within one year (59,149) (78,399)
Net current assets (liabilities) 159,516 144,132
Total assets less current liabilities 203,000 177,622
Accruals and deferred income (2,050) (2,084)
Total net assets (liabilities) 200,950 175,538
Capital and reserves 200,950 175,538
  • For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 March 2018

And signed on their behalf by:
Mr A J Barham, Director