Abbreviated Company Accounts - BIGBURY PROPERTY INVESTMENT LIMITED

BIGBURY PROPERTY INVESTMENT LIMITED - Company Information

06350044 BIGBURY PROPERTY INVESTMENT LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06350044 2014-02-01 2015-01-31 06350044 2015-01-31 06350044 2014-01-31 06350044 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06350044 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06350044

BIGBURY PROPERTY INVESTMENT LIMITED

Abbreviated Accounts

31 January 2015

BIGBURY PROPERTY INVESTMENT LIMITED Registered Number 06350044

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,120,752	2,247,986
		2,120,752	2,247,986
Current assets
Stocks		-	-
Debtors	3	5,554	2,604
Cash at bank and in hand		971	11,584
		6,525	14,188
Creditors: amounts falling due within one year	4	(55,882)	(70,195)
Net current assets (liabilities)		(49,357)	(56,007)
Total assets less current liabilities		2,071,395	2,191,979
Creditors: amounts falling due after more than one year	4	(2,500,000)	(2,500,000)
Total net assets (liabilities)		(428,605)	(308,021)
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(428,705)	(308,121)
Shareholders' funds		(428,605)	(308,021)

For the year ending 31 January 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 24 March 2015

And signed on their behalf by:
D Beal, Director

BIGBURY PROPERTY INVESTMENT LIMITED Registered Number 06350044

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets

	£
Cost
At 1 February 2014	2,543,249
Additions	1,299
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	2,544,548
Depreciation
At 1 February 2014	295,263
Charge for the year	128,533
On disposals	-
At 31 January 2015	423,796
Net book values
At 31 January 2015	2,120,752
At 31 January 2014	2,247,986

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	5,554	2,604

4Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	2,500,000	2,500,000

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100