| Abbey Properties (Bampton) Limited |
| Registered number: |
05252199 |
| Abbreviated Balance Sheet |
| as at 31 October 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
1 |
|
|
1 |
| Tangible assets |
3 |
|
|
75 |
|
|
249 |
|
|
|
|
76 |
|
|
250 |
|
| Current assets |
| Debtors |
|
|
29,629 |
|
|
31,304 |
| Cash at bank and in hand |
|
|
92,818 |
|
|
88,621 |
|
|
|
122,447 |
|
|
119,925 |
|
| Creditors: amounts falling due within one year |
|
|
(116,758) |
|
|
(114,322) |
|
| Net current assets |
|
|
|
5,689 |
|
|
5,603 |
|
| Net assets |
|
|
|
5,765 |
|
|
5,853 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
3 |
|
|
3 |
| Profit and loss account |
|
|
|
5,762 |
|
|
5,850 |
|
| Shareholders' funds |
|
|
|
5,765 |
|
|
5,853 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their 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 in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| R D Craik |
| Director |
| Approved by the board on 27 July 2015 |
|
| Abbey Properties (Bampton) Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 October 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value of work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% straight line |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2013 |
20,000 |
|
At 31 October 2014 |
20,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 November 2013 |
19,999 |
|
At 31 October 2014 |
19,999 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2014 |
1 |
|
At 31 October 2013 |
1 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2013 |
3,742 |
|
Additions |
100 |
|
At 31 October 2014 |
3,842 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 November 2013 |
3,493 |
|
Charge for the year |
274 |
|
At 31 October 2014 |
3,767 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2014 |
75 |
|
At 31 October 2013 |
249 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
3 |
|
3 |
|
3 |
|
|
|
|
|
|
|
|
|
