Accounts filed on 31-10-2015


Registered number: 3133210






Birchfield Property Management Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/10/2015
























Prepared By:
McLennan, Kempson & Co
Chartered Management Accountants
Garden House
Coldmoorholme Lane
Bourne End
SL8 5PT


Birchfield Property Management Limited


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/10/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 3133210


Registered Number: 3133210

BALANCE SHEET AT 31/10/2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Tangible assets	2		326,346		335,321

CURRENT ASSETS
Cash at bank and in hand		6,586		60,820
		6,586		60,820
CREDITORS: Amounts falling due within one year		95,349		149,049
NET CURRENT LIABILITIES			(88,763)		(88,229)
TOTAL ASSETS LESS CURRENT LIABILITIES			237,583		247,092


CREDITORS: Amounts falling due after more than one year	3		152,418		158,500

NET ASSETS			85,165		88,592

CAPITAL AND RESERVES

Called up share capital	4		100		100
Profit and loss account			85,065		88,492
SHAREHOLDERS' FUNDS			85,165		88,592

For the year ending 31/10/2015 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 23/11/2015 and signed on their behalf by




Clive Cassin
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 2%




1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1e. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2015	2014
	£	£
Bank loans and overdrafts	152,418	158,500
	152,418	158,500




4. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100