Bamberg Developments Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03561150 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JANUARY 2014 TO 31 MARCH 2015

FOR

BAMBERG DEVELOPMENTS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K Fitzpatrick

SECRETARY:

S A Zickrow

REGISTERED OFFICE:

Carlton House

28/29 Carlton Terrace

Portslade

East Sussex

BN41 1UR

REGISTERED NUMBER:

03561150 (England and Wales)

ACCOUNTANTS:

Haines & Co

Chartered Accountants

Carlton House

28/29 Carlton Terrace

Portslade

East Sussex

BN41 1UR

SOLICITORS:

Aldrich Crowther & Wood

The Old House

199 Preston Road

Brighton

BN1 6AW

FIXED ASSETS

Tangible assets

2

3,488

4,650

Investments

3

-

50

3,488

4,700

CURRENT ASSETS

Debtors

112,712

127,183

Investments

-

47,333

Cash at bank and in hand

1,497

239

114,209

174,755

CREDITORS

Amounts falling due within one year

91,386

115,715

NET CURRENT ASSETS

22,823

59,040

TOTAL ASSETS LESS CURRENT LIABILITIES

26,311

63,740

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

26,211

63,640

SHAREHOLDERS' FUNDS

26,311

63,740

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

The members have not required the company to obtain an audit of its financial statements for the period 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 23 December 2015 and were signed by:

K Fitzpatrick - Director

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

The charge for taxation takes into account taxation deferred as a result of timing differences between the

treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in

respect of all timing differences that have originated but not reversed at the balance sheet date. However,

deferred tax assets are recognised only to the extent that the director considers that it is more likely than not that

they will be recovered against reversal of deferred tax liabilities or other future taxable profits. Deferred

taxation is measured on a non-discounted basis at the average tax rates that would apply when the timing

differences are expected to reverse, based on tax rates and laws that have been enacted by the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 March 2015

6,200

DEPRECIATION

At 1 January 2014

1,550

Charge for period

1,162

At 31 March 2015

2,712

NET BOOK VALUE

At 31 March 2015

3,488

At 31 December 2013

4,650

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 January 2014

50

Impairments

(50

)

At 31 March 2015

-

NET BOOK VALUE

At 31 March 2015

-

At 31 December 2013

50

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2013

value:

£

£

100

Ordinary

£1

100

100

5.	RELATED PARTY DISCLOSURES

During the period, total dividends of £46,250 were paid to the director .