Abbreviated Company Accounts - BUTLER & GARSIDE LIMITED

Abbreviated Company Accounts - BUTLER & GARSIDE LIMITED

BUTLER & GARSIDE LIMITED - Company Information

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Registered Number 04917068

BUTLER & GARSIDE LIMITED

Abbreviated Accounts

31 January 2015

BUTLER & GARSIDE LIMITED Registered Number 04917068

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,205 4,104
4,205 4,104
Current assets
Debtors 9,855 18,787
Cash at bank and in hand 24,382 12,707
34,237 31,494
Creditors: amounts falling due within one year (32,060) (33,649)
Net current assets (liabilities) 2,177 (2,155)
Total assets less current liabilities 6,382 1,949
Provisions for liabilities (841) (821)
Total net assets (liabilities) 5,541 1,128
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,539 1,126
Shareholders' funds 5,541 1,128
  • 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 30 October 2015

And signed on their behalf by:
A J Garside, Director
J P Butler, Director

BUTLER & GARSIDE LIMITED Registered Number 04917068

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 10,825
Additions 1,282
Disposals -
Revaluations -
Transfers -
At 31 January 2015 12,107
Depreciation
At 1 February 2014 6,721
Charge for the year 1,181
On disposals -
At 31 January 2015 7,902
Net book values
At 31 January 2015 4,205
At 31 January 2014 4,104