Abbreviated Company Accounts - BAX PROPERTIES LIMITED

Abbreviated Company Accounts - BAX PROPERTIES LIMITED


Registered Number 05527134

BAX PROPERTIES LIMITED

Abbreviated Accounts

31 March 2015

BAX PROPERTIES LIMITED Registered Number 05527134

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 347,407 347,407
347,407 347,407
Current assets
Cash at bank and in hand 56,955 42,803
56,955 42,803
Creditors: amounts falling due within one year 3 (23,231) (20,941)
Net current assets (liabilities) 33,724 21,862
Total assets less current liabilities 381,131 369,269
Creditors: amounts falling due after more than one year 3 (232,263) (247,967)
Total net assets (liabilities) 148,868 121,302
Capital and reserves
Called up share capital 4 1,000 1,000
Profit and loss account 147,868 120,302
Shareholders' funds 148,868 121,302
  • For the year ending 31 March 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 16 June 2015

And signed on their behalf by:
JWBax, Director

BAX PROPERTIES LIMITED Registered Number 05527134

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

Turnover policy
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.

2Tangible fixed assets
£
Cost
At 1 April 2014 347,407
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 347,407
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 347,407
At 31 March 2014 347,407
3Creditors
2015
£
2014
£
Secured Debts 247,263 260,967
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £1 each 1,000 1,000