Abbreviated Company Accounts - BARGANNY (BEXHILL-ON-SEA) LIMITED

BARGANNY (BEXHILL-ON-SEA) LIMITED - Company Information

03176861 BARGANNY (BEXHILL-ON-SEA) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03176861 2014-04-01 2015-03-31 03176861 2015-03-31 03176861 2014-03-31 03176861 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03176861 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03176861

BARGANNY (BEXHILL-ON-SEA) LIMITED

Abbreviated Accounts

31 March 2015

BARGANNY (BEXHILL-ON-SEA) LIMITED Registered Number 03176861

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,795	1,795
		1,795	1,795
Prepayments and accrued income		6	6
Net current assets (liabilities)		6	6
Total assets less current liabilities		1,801	1,801
Total net assets (liabilities)		1,801	1,801
Capital and reserves
Called up share capital	3	6	6
Revaluation reserve		1,795	1,795
Shareholders' funds		1,801	1,801

For the year ending 31 March 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 7 September 2015

And signed on their behalf by:
Henry Hiscock, Director

BARGANNY (BEXHILL-ON-SEA) LIMITED Registered Number 03176861

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting conventions
The financial statements are prepared under the historical cost convention.

All expenses relating to the property and the company are recovered by way of service charge.

Under new accounting guidelines these accounts no longer show service charge transactions or balances as being under ownership of the company. The certified service charge accounts reflect all service charge movements during the year.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,795
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,795
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	1,795
At 31 March 2014	1,795

Freehold land and buildings at cost

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

	2015 £	2014 £
6 Ordinary shares of £1 each	6	6

Share capital (authorised £6)
Shares of £1 each issued and fully paid.