Bhal Investment Properties Ltd - Abbreviated accounts

Bhal Investment Properties Ltd - Abbreviated accounts


Registered number
08739200
Bhal Investment Properties Ltd
Abbreviated Accounts
31 October 2014
Bhal Investment Properties Ltd
Registered number: 08739200
Abbreviated Balance Sheet
as at 31 October 2014
Notes 2014
£
Fixed assets
Tangible assets 2 755,018
Current assets
Cash at bank and in hand 42,709
Creditors: amounts falling due within one year (48,314)
Net current liabilities (5,605)
Total assets less current liabilities 749,413
Creditors: amounts falling due after more than one year (726,750)
Net assets 22,663
Capital and reserves
Called up share capital 3 100
Profit and loss account 22,563
Shareholder's funds 22,663
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr Rajesh Kamal Bhal
Director
Approved by the board on 9 March 2015
Bhal Investment Properties Ltd
Notes to the Abbreviated Accounts
for the period ended 31 October 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents rent and service charges received.
2 Tangible fixed assets £
Cost
Additions 755,018
At 31 October 2014 755,018
Depreciation
At 31 October 2014 -
Net book value
At 31 October 2014 755,018
3 Share capital Nominal 2014 2014
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 100 100
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