Abbreviated Company Accounts - HENLEY COURT (BISHOPTHORPE) LIMITED

Abbreviated Company Accounts - HENLEY COURT (BISHOPTHORPE) LIMITED


Registered Number 05601128

HENLEY COURT (BISHOPTHORPE) LIMITED

Abbreviated Accounts

31 October 2014

HENLEY COURT (BISHOPTHORPE) LIMITED Registered Number 05601128

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Current assets
Debtors 294 270
Cash at bank and in hand 4,218 3,880
4,512 4,150
Creditors: amounts falling due within one year (210) (230)
Net current assets (liabilities) 4,302 3,920
Total assets less current liabilities 4,302 3,920
Total net assets (liabilities) 4,302 3,920
Capital and reserves
Called up share capital 2 4 4
Profit and loss account 4,298 3,916
Shareholders' funds 4,302 3,920
  • 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 6 March 2015

And signed on their behalf by:
Mr N Procter, Director
Ms N Wilson, Director

HENLEY COURT (BISHOPTHORPE) LIMITED Registered Number 05601128

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.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
4 Ordinary shares of £1 each 4 4