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REGISTERED NUMBER: 06246415 (England and Wales)















ADRIAN BAKER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018






ADRIAN BAKER LIMITED (REGISTERED NUMBER: 06246415)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADRIAN BAKER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2018







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 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 8,501 8,586
8,501 8,586

CURRENT ASSETS
Debtors 6 10,580 3,851
Cash at bank 19,582 44,595
30,162 48,446
CREDITORS
Amounts falling due within one year 7 10,306 15,866
NET CURRENT ASSETS 19,856 32,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,357

41,166

PROVISIONS FOR LIABILITIES 1,637 1,251
NET ASSETS 26,720 39,915

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 26,719 39,914
SHAREHOLDERS' FUNDS 26,720 39,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 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 2018


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 23 July 2018 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 2018

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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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.

ADRIAN BAKER LIMITED (REGISTERED NUMBER: 06246415)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2017
and 31 May 2018 12,000
AMORTISATION
At 1 June 2017
and 31 May 2018 12,000
NET BOOK VALUE
At 31 May 2018 -
At 31 May 2017 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2017 3,228 8,609 10,216 22,053
Additions 541 - 2,249 2,790
At 31 May 2018 3,769 8,609 12,465 24,843
DEPRECIATION
At 1 June 2017 2,780 2,152 8,535 13,467
Charge for year 247 1,615 1,013 2,875
At 31 May 2018 3,027 3,767 9,548 16,342
NET BOOK VALUE
At 31 May 2018 742 4,842 2,917 8,501
At 31 May 2017 448 6,457 1,681 8,586

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 9,796 2,108
VAT - 1,688
Prepayments 784 55
10,580 3,851

ADRIAN BAKER LIMITED (REGISTERED NUMBER: 06246415)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2018

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 9 81
Trade creditors 210 -
Corporation Tax 6,369 14,371
Social security and other taxes 74 -
VAT 2,293 -
Directors' current accounts 1 64
Accrued expenses 1,350 1,350
10,306 15,866