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REGISTERED NUMBER: 06246415 (England and Wales)















ADRIAN BAKER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2019






ADRIAN BAKER LIMITED (REGISTERED NUMBER: 06246415)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

ADRIAN BAKER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2019







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)

BALANCE SHEET
31 MAY 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 6,176 8,501
6,176 8,501

CURRENT ASSETS
Debtors 6 4,422 10,580
Cash at bank 5,706 19,582
10,128 30,162
CREDITORS
Amounts falling due within one year 7 1,686 10,306
NET CURRENT ASSETS 8,442 19,856
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,618

28,357

PROVISIONS FOR LIABILITIES 1,124 1,637
NET ASSETS 13,494 26,720

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 13,493 26,719
SHAREHOLDERS' FUNDS 13,494 26,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 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)

BALANCE SHEET - continued
31 MAY 2019


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 director on 30 August 2019 and were signed by:





A.P. Baker - Director


ADRIAN BAKER LIMITED (REGISTERED NUMBER: 06246415)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019

1. STATUTORY INFORMATION

Adrian Baker 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

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

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 2 ) .

ADRIAN BAKER LIMITED (REGISTERED NUMBER: 06246415)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2019

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2018
and 31 May 2019 12,000
AMORTISATION
At 1 June 2018
and 31 May 2019 12,000
NET BOOK VALUE
At 31 May 2019 -
At 31 May 2018 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2018
and 31 May 2019 3,769 8,609 12,465 24,843
DEPRECIATION
At 1 June 2018 3,027 3,767 9,548 16,342
Charge for year 185 1,210 930 2,325
At 31 May 2019 3,212 4,977 10,478 18,667
NET BOOK VALUE
At 31 May 2019 557 3,632 1,987 6,176
At 31 May 2018 742 4,842 2,917 8,501

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 3,778 9,796
VAT 403 -
Prepayments 241 784
4,422 10,580

ADRIAN BAKER LIMITED (REGISTERED NUMBER: 06246415)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2019

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Bank loans and overdrafts - 9
Trade creditors - 210
Corporation Tax - 6,369
Social security and other taxes (145 ) 74
VAT - 2,293
Directors' current accounts 481 1
Accrued expenses 1,350 1,350
1,686 10,306

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ADRIAN BAKER LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Adrian Baker Limited for the year ended 31 May 2019 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Adrian Baker Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Adrian Baker Limited and state those matters that we have agreed to state to the director of Adrian Baker Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Adrian Baker Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Adrian Baker Limited. You consider that Adrian Baker Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Adrian Baker Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






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


Date: .............................................