Abbreviated Company Accounts - BISHOPSWOOD HOMES LIMITED

BISHOPSWOOD HOMES LIMITED - Company Information

06816214 BISHOPSWOOD HOMES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06816214 2014-04-01 2015-03-31 06816214 2015-03-31 06816214 2014-03-31 06816214 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06816214 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 06816214

BISHOPSWOOD HOMES LIMITED

Abbreviated Accounts

31 March 2015

BISHOPSWOOD HOMES LIMITED Registered Number 06816214

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	600,000	600,000
		600,000	600,000
Current assets
Debtors		67,500	37,500
Cash at bank and in hand		1	1
		67,501	37,501
Creditors: amounts falling due within one year		(602,343)	(601,690)
Net current assets (liabilities)		(534,842)	(564,189)
Total assets less current liabilities		65,158	35,811
Total net assets (liabilities)		65,158	35,811
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		65,157	35,810
Shareholders' funds		65,158	35,811

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 22 December 2015

And signed on their behalf by:
D N Penson, Director

BISHOPSWOOD HOMES LIMITED Registered Number 06816214

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Other accounting policies
Fixed asset investments are stated at cost less provision for diminution in value.

The financial statements are prepared on the going concern basis. 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 to continue as a going concern.

2Fixed assets Investments
The investment of £600,000 relates to the provision of a loan to Bishopswood Golf Course LLP (a limited liability partnership controlled by Mr & Mrs D N Penson).

3Called Up Share Capital
Allotted, called up and fully paid:

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