Abbreviated Company Accounts - THE BULL AT BURFORD LIMITED

THE BULL AT BURFORD LIMITED - Company Information

02409561 THE BULL AT BURFORD LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 02409561 2014-01-01 2014-12-31 02409561 2014-12-31 02409561 2013-12-31 02409561 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 02409561 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 02409561

THE BULL AT BURFORD LIMITED

Abbreviated Accounts

31 December 2014

THE BULL AT BURFORD LIMITED Registered Number 02409561

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,048,667	1,084,296
		1,048,667	1,084,296
Current assets
Stocks		20,299	21,290
Debtors		7,881	8,531
Cash at bank and in hand		34,674	13,758
		62,854	43,579
Creditors: amounts falling due within one year	3	(99,001)	(88,550)
Net current assets (liabilities)		(36,147)	(44,971)
Total assets less current liabilities		1,012,520	1,039,325
Creditors: amounts falling due after more than one year	3	(1,205,757)	(1,238,213)
Total net assets (liabilities)		(193,237)	(198,888)
Capital and reserves
Called up share capital	4	200	200
Profit and loss account		(193,437)	(199,088)
Shareholders' funds		(193,237)	(198,888)

For the year ending 31 December 2014 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 8 September 2015

And signed on their behalf by:
Jean Marie Lauzier, Director

THE BULL AT BURFORD LIMITED Registered Number 02409561

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

Turnover policy
Turnover represents the amounts, excluding value added tax receivable during the period for goods and services supplied.

Tangible assets depreciation policy
Depreciation is calculated to write off the cost of tangible assets over their estimated useful lives at the following rates.

Land and Buildings 2% of cost per annum
Plant and equipment 10 % of cost per annum

Other accounting policies
Stock and work in progress

Stock and work in progress are valued at the lower of cost and net realisable value

2Tangible fixed assets

	£
Cost
At 1 January 2014	1,230,312
Additions	13,501
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	1,243,813
Depreciation
At 1 January 2014	146,016
Charge for the year	49,130
On disposals	-
At 31 December 2014	195,146
Net book values
At 31 December 2014	1,048,667
At 31 December 2013	1,084,296

3Creditors

	2014 £	2013 £
Secured Debts	268,406	288,862

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
200 Ordinary shares of £1 each	200	200