BARBOUR BROTHERS (COAL MERCHANTS) LTD.

Company Registration Number:
SC298456 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

BARBOUR BROTHERS (COAL MERCHANTS) LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

BARBOUR BROTHERS (COAL MERCHANTS) LTD.

Balance sheet

As at 31 August 2018


Notes

2018

2017


£

£
Fixed assets
Intangible assets: 2 79,575 79,575
Tangible assets: 3 41,194 28,327
Total fixed assets: 120,769 107,902
Current assets
Stocks: 129,307 41,698
Debtors: 4 20,069 13,822
Cash at bank and in hand: 695,051 790,174
Total current assets: 844,427 845,694
Creditors: amounts falling due within one year: 5 (196,584) (178,080)
Net current assets (liabilities): 647,843 667,614
Total assets less current liabilities: 768,612 775,516
Total net assets (liabilities): 768,612 775,516
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 768,610 775,514
Shareholders funds: 768,612 775,516

The notes form part of these financial statements

BARBOUR BROTHERS (COAL MERCHANTS) LTD.

Balance sheet statements

For the year ending 31 August 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2018
and signed on behalf of the board by:

Name: S barbour
Status: Director

The notes form part of these financial statements

BARBOUR BROTHERS (COAL MERCHANTS) LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BARBOUR BROTHERS (COAL MERCHANTS) LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Intangible Assets

Total
Cost £
At 01 September 2017 79,575
At 31 August 2018 79,575
Net book value
At 31 August 2018 79,575
At 31 August 2017 79,575

BARBOUR BROTHERS (COAL MERCHANTS) LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2018

3. Tangible Assets

Total
Cost £
At 01 September 2017 80,880
Additions 26,602
At 31 August 2018 107,482
Depreciation
At 01 September 2017 52,553
Charge for year 13,735
At 31 August 2018 66,288
Net book value
At 31 August 2018 41,194
At 31 August 2017 28,327

BARBOUR BROTHERS (COAL MERCHANTS) LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2018

4. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

BARBOUR BROTHERS (COAL MERCHANTS) LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2018

5. Creditors: amounts falling due within one year note

Corporation tax 11883Other creditors 184701