B.t. Management Limited - Limited company - abbreviated - 11.9

B.t. Management Limited - Limited company - abbreviated - 11.9


04881602 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure048816022014-03-31048816022015-03-31048816022014-04-012015-03-31048816022013-03-31048816022013-04-012014-03-31048816022014-03-3104881602ns12:England2014-04-012015-03-3104881602ns14:PoundSterling2014-04-012015-03-3104881602ns7:Director12014-04-012015-03-3104881602ns7:OrdinaryShareClass12014-04-012015-03-3104881602ns7:RegisteredOffice2014-04-012015-03-3104881602ns7:EntityAccountantsOrAuditors2014-04-012015-03-3104881602ns5:FixturesFittings2014-04-012015-03-3104881602ns7:OrdinaryShareClass12015-03-3104881602ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 04881602 (England and Wales)










Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

B.t. Management Limited

B.t. Management Limited (Registered number: 04881602)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

B.t. Management Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: B T Tanner





REGISTERED OFFICE: Perrott House
17 Bridge Street
Pershore
Worcestershire
WR10 1AJ





REGISTERED NUMBER: 04881602 (England and Wales)





ACCOUNTANTS: Attwoods
Perrott House
17 Bridge Street
Pershore
Worcestershire
WR10 1AJ

B.t. Management Limited (Registered number: 04881602)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 896 1,195

CURRENT ASSETS
Debtors 1,857 139,172

CREDITORS
Amounts falling due within one year 198,622 180,847
NET CURRENT LIABILITIES (196,765 ) (41,675 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(195,869
)
(40,480
)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (195,871 ) (40,482 )
SHAREHOLDERS' FUNDS (195,869 ) (40,480 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 December 2015 and were signed by:





B T Tanner - Director


B.t. Management Limited (Registered number: 04881602)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

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

Going concern
The director considers the use of the going concern basis of accounting is appropriate because there are no
material uncertainties related to events or conditions that may cast significant doubt about the ability of the
company as a going concern.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 24,307
DEPRECIATION
At 1 April 2014 23,112
Charge for year 299
At 31 March 2015 23,411
NET BOOK VALUE
At 31 March 2015 896
At 31 March 2014 1,195

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
2 Ordinary £1 2 2