Abbreviated Company Accounts - BUCKLEY COURT MANAGEMENT LIMITED

Abbreviated Company Accounts - BUCKLEY COURT MANAGEMENT LIMITED


Registered Number 01139119

BUCKLEY COURT MANAGEMENT LIMITED

Abbreviated Accounts

30 April 2015

BUCKLEY COURT MANAGEMENT LIMITED Registered Number 01139119

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,500 1,500
1,500 1,500
Current assets
Debtors 219 328
Cash at bank and in hand 2,163 1,755
2,382 2,083
Creditors: amounts falling due within one year (3,400) (1,914)
Net current assets (liabilities) (1,018) 169
Total assets less current liabilities 482 1,669
Creditors: amounts falling due after more than one year - (3,000)
Total net assets (liabilities) 482 (1,331)
Capital and reserves
Called up share capital 3 150 150
Profit and loss account 332 (1,481)
Shareholders' funds 482 (1,331)
  • For the year ending 30 April 2015 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 16 July 2015

And signed on their behalf by:
Mrs H.A.J. Swindells, Director

BUCKLEY COURT MANAGEMENT LIMITED Registered Number 01139119

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
The only fixed asset owned by the company is freehold land. This has not been depreciated.

2Tangible fixed assets
£
Cost
At 1 May 2014 1,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 1,500
Depreciation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 1,500
At 30 April 2014 1,500
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
6 Ordinary shares of £25 each 150 150