Bute Capital Ltd - Limited company - abbreviated - 11.6
Bute Capital Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31st December 2014 |
| for |
| BUTE CAPITAL LTD |
| BUTE CAPITAL LTD (REGISTERED NUMBER: 06804158) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st December 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| BUTE CAPITAL LTD |
| Company Information |
| for the Year Ended 31st December 2014 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BUTE CAPITAL LTD (REGISTERED NUMBER: 06804158) |
| Abbreviated Balance Sheet |
| 31st December 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| Investments | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Share premium |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| BUTE CAPITAL LTD (REGISTERED NUMBER: 06804158) |
| Abbreviated Balance Sheet - continued |
| 31st December 2014 |
| The financial statements were approved by the director on |
| BUTE CAPITAL LTD (REGISTERED NUMBER: 06804158) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st December 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Lease finance income:- |
| Equipment leasing income is recognised on a systematic and rational basis and is calculated as a constant |
| periodic return on the lessor's net investment. |
| Loan finance income:- |
| Loans advanced are included within debtors. Loan repayments are apportioned between the financial element, |
| which is charged to the profit and loss account, and the capital element, which reduces the outstanding obligation |
| for future instalments, so as to give a constant rate of charge on the outstanding obligation. |
| Domain registration costs |
| Amortisation is provided to write off the domain registration costs over their expected useful life of 10 years. |
| Website and branding costs |
| Amortisation is provided to write off the website and branding costs over their expected useful life of 3 years. |
| Tangible fixed assets |
| Furniture & Equipment | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Leases |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st January 2014 |
| and 31st December 2014 |
| AMORTISATION |
| At 1st January 2014 |
| Amortisation for year |
| At 31st December 2014 |
| NET BOOK VALUE |
| At 31st December 2014 |
| At 31st December 2013 |
| BUTE CAPITAL LTD (REGISTERED NUMBER: 06804158) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st December 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st January 2014 |
| Additions |
| At 31st December 2014 |
| DEPRECIATION |
| At 1st January 2014 |
| Charge for year |
| At 31st December 2014 |
| NET BOOK VALUE |
| At 31st December 2014 |
| At 31st December 2013 |
| 4. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1st January 2014 |
| and 31st December 2014 | 9,000 |
| NET BOOK VALUE |
| At 31st December 2014 |
| At 31st December 2013 |
| 5. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| The aggregate total of debtors falling due after more than one year is £ |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary £1 | £1 |