Abbreviated Company Accounts - BIRCHERLEY LTD

Abbreviated Company Accounts - BIRCHERLEY LTD

BIRCHERLEY LTD - Company Information

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Registered Number 05272581

BIRCHERLEY LTD

Abbreviated Accounts

31 October 2014

BIRCHERLEY LTD Registered Number 05272581

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 394 525
Investments 3 100,000 100,000
100,394 100,525
Current assets
Debtors 216,221 73,009
Cash at bank and in hand 390,641 262,542
606,862 335,551
Creditors: amounts falling due within one year (546,976) (361,401)
Net current assets (liabilities) 59,886 (25,850)
Total assets less current liabilities 160,280 74,675
Total net assets (liabilities) 160,280 74,675
Capital and reserves
Called up share capital 100 100
Profit and loss account 160,180 74,575
Shareholders' funds 160,280 74,675
  • For the year ending 31 October 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.

Approved by the Board on 13 February 2015

And signed on their behalf by:
Mr T Cook, Director

BIRCHERLEY LTD Registered Number 05272581

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2013 700
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 700
Depreciation
At 1 November 2013 175
Charge for the year 131
On disposals -
At 31 October 2014 306
Net book values
At 31 October 2014 394
At 31 October 2013 525

3Fixed assets Investments
Investment in unrelated company.