BUTLER-UK LTD Accounts filed on 31-12-2014

BUTLER-UK LTD Accounts filed on 31-12-2014


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BUTLER-UK LTD




Company Registration Number:
07820578 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

BUTLER-UK LTD

Company Information
for the Period Ended
31st December 2014




Director: Graham Butler
Company secretary: Susan Butler
Registered office: Bel-Air Sandy Lane
Northwood
Middlesex
HA6 3ES
Company Registration Number: 07820578 (England and Wales)

BUTLER-UK LTD

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£
2013
£
Current assets
Debtors: 5 0 2,746
Cash at bank and in hand: 140,392 146,565
Total current assets: 140,392 149,311
Creditors
Creditors: amounts falling due within one year 6 1,541 16,587
Net current assets (liabilities): 138,851 132,724
Total assets less current liabilities: 138,851 132,724
Total net assets (liabilities): 138,851 132,724

The notes form part of these financial statements

BUTLER-UK LTD

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 138,849 132,722
Total shareholders funds: 138,851 132,724

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graham Butler
Status: Director

The notes form part of these financial statements

BUTLER-UK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

BUTLER-UK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 5. Debtors

    2014
    £
    2013
    £
    Trade debtors: 0 2,746
    Total: 0 2,746

BUTLER-UK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Trade creditors: 10 30
    Taxation and social security: 1,531 15,457
    Other creditors: 0 1,100
    Total: 1,541 16,587

BUTLER-UK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2