BUTLER & SON,LIMITED Accounts filed on 30-04-2014

BUTLER & SON,LIMITED Accounts filed on 30-04-2014

BUTLER & SON,LIMITED - Company Information

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BUTLER & SON,LIMITED




Company Registration Number:
00178518 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

BUTLER & SON,LIMITED

Company Information
for the Period Ended 30th April 2014




Director: P T Wright
Mrs B Wright
Registered office: 83 Janes Lane
Burgess Hill
West Sussex
RH15 0QP
Company Registration Number: 00178518 (England and Wales)

BUTLER & SON,LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 750,000 100,000
Total fixed assets: 750,000 100,000
Current assets
Debtors: 980 937
Cash at bank and in hand: 83,607 72,845
Total current assets: 84,587 73,782
Creditors
Creditors: amounts falling due within one year 4,957 4,988
Net current assets (liabilities): 79,630 68,794
Total assets less current liabilities: 829,630 168,794
Total net assets (liabilities): 829,630 168,794

The notes form part of these financial statements

BUTLER & SON,LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 5,015 5,015
Revaluation reserve: 749,000 99,000
Profit and Loss account: 75,615 64,779
Total shareholders funds: 829,630 168,794

For the year ending 30 April 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P T Wright
Status: Director

The notes form part of these financial statements

BUTLER & SON,LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the inclusion of the Company's freehold property at a valuation.

    Turnover policy

    Turnover represents the value of rent received during the year.

    Valuation information and policy

    Land and Buildings are included at their valuation by an independent professional valuer on an open market basis at the balance sheet date. Any surplus is taken to reserves.

BUTLER & SON,LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 100,000
    Revaluations: 650,000
    At 30th April 2014: 750,000
    Depreciation
    At 01st May 2013: 0
    Charge for year: 0
    At 30th April 2014: 0
    Net book value
    At 30th April 2014: 750,000
    At 30th April 2013: 100,000

BUTLER & SON,LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1.00
    1.00
    		5,000
    Preference shares: 15 1.00
    1.00
    		15
    Total share capital: 5,015
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1.00
    1.00
    		5,000
    Preference shares: 15 1.00
    1.00
    		15
    Total share capital: 5,015