REGISTERED NUMBER:
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ABBREVIATED CESSATION ACCOUNTS |
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FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016 |
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FOR |
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BARFIVE LIMITED |
REGISTERED NUMBER:
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ABBREVIATED CESSATION ACCOUNTS |
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FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016 |
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FOR |
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BARFIVE LIMITED |
BARFIVE LIMITED (REGISTERED NUMBER: 04584991) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
BARFIVE LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Incorporated Financial Accountants |
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BARFIVE LIMITED (REGISTERED NUMBER: 04584991) |
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ABBREVIATED BALANCE SHEET |
30 JUNE 2016 |
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2016 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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. |
BARFIVE LIMITED (REGISTERED NUMBER: 04584991) |
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ABBREVIATED BALANCE SHEET - continued |
30 JUNE 2016 |
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The financial statements were approved by the director on
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BARFIVE LIMITED (REGISTERED NUMBER: 04584991) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 JANUARY 2015 TO 30 JUNE 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
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). |
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Turnover |
Turnover represents net sales by a licensed bar and restaurant. |
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Tangible fixed assets |
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Freehold property | - |
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Equipment | - |
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Fixtures and fittings | - |
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Office equipment | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
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Additions |
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Disposals | ( |
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At 30 June 2016 |
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DEPRECIATION |
At 1 January 2015 |
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Charge for period |
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At 30 June 2016 |
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NET BOOK VALUE |
At 30 June 2016 |
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At 31 December 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2014 |
value: | £ | £ |
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Ordinary | £1.00 |
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