Abbreviated Company Accounts - BOBBLESIDE LIMITED

BOBBLESIDE LIMITED - Company Information

03273804 BOBBLESIDE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03273804 2014-04-01 2015-03-31 03273804 2015-03-31 03273804 2014-03-31 03273804 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03273804 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03273804

BOBBLESIDE LIMITED

Abbreviated Accounts

31 March 2015

BOBBLESIDE LIMITED Registered Number 03273804

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	760,361	761,760
		760,361	761,760
Current assets
Stocks		5,250	5,400
Debtors		5,882	6,471
Cash at bank and in hand		66,874	53,563
		78,006	65,434
Creditors: amounts falling due within one year	3	(101,227)	(106,925)
Net current assets (liabilities)		(23,221)	(41,491)
Total assets less current liabilities		737,140	720,269
Creditors: amounts falling due after more than one year	3	(368,510)	(404,990)
Total net assets (liabilities)		368,630	315,279
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		368,530	315,179
Shareholders' funds		368,630	315,279

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 1 September 2015

And signed on their behalf by:
N C Sands, Director

BOBBLESIDE LIMITED Registered Number 03273804

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 represents net sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided as follows.
Freehold land - not depreciated
Freehold buildings - depreciated to their estimated residual value over 50 years
Short leasehold property - in accordance with the property
Fixtures and equipment - 20% on cost

Valuation information and policy
Stocks
Stocks are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 April 2014	915,110
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	915,110
Depreciation
At 1 April 2014	153,350
Charge for the year	1,399
On disposals	-
At 31 March 2015	154,749
Net book values
At 31 March 2015	760,361
At 31 March 2014	761,760

3Creditors

	2015 £	2014 £
Secured Debts	152,144	165,690
Instalment debts due after 5 years	75,484	92,030
Non-instalment debts due after 5 years	162,468	169,760

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100