Abbreviated Company Accounts - BONINGTON PROPERTIES LIMITED

BONINGTON PROPERTIES LIMITED - Company Information

04925563 BONINGTON PROPERTIES LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 04925563 2013-11-01 2014-10-31 04925563 2014-10-31 04925563 2013-10-31 04925563 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 04925563 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 04925563

BONINGTON PROPERTIES LIMITED

Abbreviated Accounts

31 October 2014

BONINGTON PROPERTIES LIMITED Registered Number 04925563

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,740	1,085
		1,740	1,085
Current assets
Stocks		77,409	27,702
Debtors		20,000	2,331
Investments		57,766	-
Cash at bank and in hand		169,404	271,523
		324,579	301,556
Creditors: amounts falling due within one year		(41,649)	(31,363)
Net current assets (liabilities)		282,930	270,193
Total assets less current liabilities		284,670	271,278
Total net assets (liabilities)		284,670	271,278
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		284,668	271,276
Shareholders' funds		284,670	271,278

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 30 July 2015

And signed on their behalf by:
K Jackson, Director

BONINGTON PROPERTIES LIMITED Registered Number 04925563

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 25% straight line

Valuation information and policy
Current asset investments are stated at the lower of cost and net realisable value.

Work in progress is valued at selling price less foreseeable losses.

2Tangible fixed assets

	£
Cost
At 1 November 2013	2,980
Additions	1,680
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	4,660
Depreciation
At 1 November 2013	1,895
Charge for the year	1,025
On disposals	-
At 31 October 2014	2,920
Net book values
At 31 October 2014	1,740
At 31 October 2013	1,085

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2