Bath & Country Limited - Filleted accounts

Bath & Country Limited - Filleted accounts

BATH & COUNTRY LTD. - Company Information

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Registered number
SC250511
Bath & Country Limited
Abbreviated Accounts
31 October 2020
Bath & Country Limited
Registered number: SC250511
Balance Sheet
as at 31 October 2020
Notes 2020 2019
£ £
Fixed assets
Tangible assets 3 78,851 72,146
Current assets
Cash at bank and in hand 470 540
Creditors: amounts falling due within one year 4 (144,431) (140,507)
Net current liabilities (143,961) (139,967)
Net liabilities (65,110) (67,821)
Capital and reserves
Called up share capital 10 10
Profit and loss account (65,120) (67,831)
Shareholder's funds (65,110) (67,821)
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shona M Forbes-Cable
Director
Approved by the board on 10 March 2021
Bath & Country Limited
Notes to the Accounts
for the year ended 31 October 2020
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, at 25% on reducing balance.
2 Employees 2020 2019
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 November 2019 72,000 5,229 77,229
Additions 8,722 - 8,722
At 31 October 2020 80,722 5,229 85,951
Depreciation
At 1 November 2019 - 5,083 5,083
Charge for the year 2,000 17 2,017
At 31 October 2020 2,000 5,100 7,100
Net book value
At 31 October 2020 78,722 129 78,851
At 31 October 2019 72,000 146 72,146
4 Creditors: amounts falling due within one year 2020 2019
£ £
Director's account 144,431 140,507
Bath & Country Limited SC250511 false 2019-11-01 2020-10-31 2020-10-31 VT Final Accounts March 2021 (interim release) Shona M Forbes-Cable No description of principal activity SC250511 2018-11-01 2019-10-31 SC250511 core:WithinOneYear 2019-10-31 SC250511 core:ShareCapital 2019-10-31 SC250511 core:RetainedEarningsAccumulatedLosses 2019-10-31 SC250511 2019-11-01 2020-10-31 SC250511 bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31 SC250511 bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 SC250511 bus:Director40 2019-11-01 2020-10-31 SC250511 core:LandBuildings 2019-11-01 2020-10-31 SC250511 core:PlantMachinery 2019-11-01 2020-10-31 SC250511 bus:FRS102 2019-11-01 2020-10-31 SC250511 bus:FullAccounts 2019-11-01 2020-10-31 SC250511 2020-10-31 SC250511 core:WithinOneYear 2020-10-31 SC250511 core:ShareCapital 2020-10-31 SC250511 core:RetainedEarningsAccumulatedLosses 2020-10-31 SC250511 core:LandBuildings 2020-10-31 SC250511 core:PlantMachinery 2020-10-31 SC250511 2019-10-31 SC250511 core:LandBuildings 2019-10-31 SC250511 core:PlantMachinery 2019-10-31 iso4217:GBP xbrli:pure