BVH PROPERTIES LIMITED Accounts filed on 31-01-2014
BVH PROPERTIES LIMITED Accounts filed on 31-01-2014
BVH PROPERTIES LIMITED
Company Registration Number:
06063163 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st February 2013
End date: 31st January 2014
SUBMITTED
BVH PROPERTIES LIMITED
Company Information
for the Period Ended
31st January 2014
Director: |
|
|
|
||
|
||
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
BVH PROPERTIES LIMITED
Abbreviated Balance sheet
As at 31st January 2014
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 3 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 4 |
|
|
Net current assets (liabilities): | ( |
( |
|
Total assets less current liabilities: | ( |
( |
|
Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
BVH PROPERTIES LIMITED
Abbreviated Balance sheet
As at 31st January 2014
continued
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 5 |
|
|
Profit and Loss account: | ( |
( |
|
Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mrs Beverley Shoubridge
Status: Director
The notes form part of these financial statements
BVH PROPERTIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014
-
1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period exclusive of VAT Tangible fixed assets depreciation policy
Depreciation is provided after taking into account any grants receivable at the following annual rates in order to write off each asset over its useful life. Freehold Buildings 0% Office Equipment 25% of reducing balance. Intangible fixed assets amortisation policy
Not applicable Valuation information and policy
Not applicable Other accounting policies
Not applicable
BVH PROPERTIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014
-
3. Tangible assets
Total Cost £ At 01st February 2013: 18,300 At 31st January 2014: 18,300 Depreciation At 01st February 2013: 700 Charge for year: 38 At 31st January 2014: 738 Net book value At 31st January 2014: 17,562 At 31st January 2013: 17,600
BVH PROPERTIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014
-
4. Creditors: amounts falling due within one year
2014
£2013
£Other creditors: 20,637 20,637 Total: 20,637 20,637 Other creditors represents sums owed to the directors - no interest is charged on these loans.