BH Fourteen Ltd - Abbreviated accounts

BH Fourteen Ltd - Abbreviated accounts


Registered number
05643805
BH Fourteen Ltd
Abbreviated Accounts
31 December 2014
BH Fourteen Ltd
Registered number: 05643805
Abbreviated Balance Sheet
as at 31 December 2014
Notes 2014 2013
£ £
Current assets
Debtors 157,653 161,653
Cash at bank and in hand 70,153 65,848
227,806 227,501
Creditors: amounts falling due within one year (1,080) (540)
Net current assets 226,726 226,961
Net assets 226,726 226,961
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 226,724 226,959
Shareholders' funds 226,726 226,961
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.
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.
J Feldman
Director
Approved by the board on 9 September 2015
BH Fourteen Ltd
Notes to the Abbreviated Accounts
for the year ended 31 December 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 April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of net rent receivable.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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