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BARUS LIMITED




Company Registration Number:
05301799 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2011

End date: 30th November 2012

SUBMITTED

BARUS LIMITED

Company Information
for the Period Ended 30th November 2012




Director: Sabine Ursel Brady
Registered office: 6 Woodfield Drive
Greetland
Halifax
HX4 8NZ
Company Registration Number: 05301799 (England and Wales)

BARUS LIMITED

Abbreviated Balance sheet
As at 30th November 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 5 400 0
Total fixed assets: 400 0
Current assets
Cash at bank and in hand: 2,462 2,456
Total current assets: 2,462 2,456
Creditors
Creditors: amounts falling due within one year 6 76 376
Net current assets (liabilities): 2,386 2,080
Total assets less current liabilities: 2,786 2,080
Provision for liabilities: 7 80 -
Total net assets (liabilities): 2,706 2,080

The notes form part of these financial statements

BARUS LIMITED

Abbreviated Balance sheet
As at 30th November 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 8 2 2
Profit and Loss account: 2,704 2,078
Total shareholders funds: 2,706 2,080

For the year ending 30 November 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 August 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sabine Ursel Brady
Status: Director

The notes form part of these financial statements

BARUS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents amounts receivable for services provided.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows: Fixtures Fittings & Equipment 20% straight line basis

BARUS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 5. Tangible assets

    Total
    Cost £
    At 01st December 2011: 674
    Additions: 500
    At 30th November 2012: 1,174
    Depreciation
    At 01st December 2011: 674
    Charge for year: 100
    At 30th November 2012: 774
    Net book value
    At 30th November 2012: 400
    At 30th November 2011: 0

BARUS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 6. Creditors: amounts falling due within one year

    2012
    £     		2011
    £
    Taxation and social security: 76 376
    Total: 76 376

BARUS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2012

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2