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REGISTERED NUMBER: 06246415 (England and Wales)















ADRIAN BAKER LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016






ADRIAN BAKER LIMITED (REGISTERED NUMBER: 06246415)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ADRIAN BAKER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2016







DIRECTOR: A.P. Baker





SECRETARY: Miss N C John





REGISTERED OFFICE: 10 Botany Road
Broadstairs
Kent
CT10 3SF





REGISTERED NUMBER: 06246415 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

ADRIAN BAKER LIMITED (REGISTERED NUMBER: 06246415)

ABBREVIATED BALANCE SHEET
31 MAY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1,200 2,400
Tangible assets 3 2,416 486
3,616 2,886

CURRENT ASSETS
Debtors 13,837 13,022
Cash at bank 16,920 6,604
30,757 19,626
CREDITORS
Amounts falling due within one year 14,363 6,159
NET CURRENT ASSETS 16,394 13,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,010

16,353

PROVISIONS FOR LIABILITIES 389 -
NET ASSETS 19,621 16,353

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 19,620 16,352
SHAREHOLDERS' FUNDS 19,621 16,353

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

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.

ADRIAN BAKER LIMITED (REGISTERED NUMBER: 06246415)

ABBREVIATED BALANCE SHEET - continued
31 MAY 2016


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 director on 12 July 2016 and were signed by:





A.P. Baker - Director


ADRIAN BAKER LIMITED (REGISTERED NUMBER: 06246415)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016

1. ACCOUNTING POLICIES

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015
and 31 May 2016 12,000
AMORTISATION
At 1 June 2015 9,600
Amortisation for year 1,200
At 31 May 2016 10,800
NET BOOK VALUE

At 31 May 2016 1,200
At 31 May 2015 2,400

ADRIAN BAKER LIMITED (REGISTERED NUMBER: 06246415)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MAY 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 10,182
Additions 2,776
At 31 May 2016 12,958
DEPRECIATION
At 1 June 2015 9,696
Charge for year 846
At 31 May 2016 10,542
NET BOOK VALUE
At 31 May 2016 2,416
At 31 May 2015 486

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1