BUTLER-UK LTD Accounts filed on 31-12-2013

false true true true 2013-01-01 2013-12-31 2013-12-31 true 07820578 2013-01-01 2013-12-31 07820578 2011-10-24 2012-12-31 07820578 2013-12-31 07820578 2012-12-31 07820578 2012-12-31 07820578 2011-10-23 07820578 uk-bus:Director1 2013-01-01 2013-12-31 07820578 uk-bus:Director1 2013-01-01 07820578 uk-bus:Director1 2013-12-31 07820578 uk-bus:CompanySecretary 2013-01-01 2013-12-31 07820578 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 07820578 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-10-24 2012-12-31 07820578 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 07820578 uk-gaap:LeasedTangibleFixedAssets 2011-10-24 2012-12-31 07820578 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 07820578 uk-gaap:NetGoodwill 2011-10-24 2012-12-31 07820578 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 07820578 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-10-24 2012-12-31 07820578 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 07820578 uk-bus:AllEntityOfficers 2011-10-24 2012-12-31 07820578 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 07820578 uk-bus:AllOrdinaryShares 2013-12-31 07820578 uk-bus:AllOrdinaryShares 2011-10-24 2012-12-31 07820578 uk-bus:AllOrdinaryShares 2012-12-31 07820578 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 07820578 uk-bus:AllPreferenceShares 2013-12-31 07820578 uk-bus:AllPreferenceShares 2011-10-24 2012-12-31 07820578 uk-bus:AllPreferenceShares 2012-12-31 07820578 uk-gaap:NetGoodwill 2013-12-31 07820578 uk-gaap:NetGoodwill 2012-12-31 07820578 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 07820578 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 07820578 uk-gaap:LandBuildings 2013-12-31 07820578 uk-gaap:LandBuildings 2013-01-01 2013-12-31 07820578 uk-gaap:LandBuildings 2012-12-31 07820578 uk-gaap:PlantMachinery 2013-12-31 07820578 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 07820578 uk-gaap:PlantMachinery 2012-12-31 07820578 uk-gaap:FixturesFittings 2013-12-31 07820578 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 07820578 uk-gaap:FixturesFittings 2012-12-31 07820578 uk-gaap:MotorVehicles 2013-12-31 07820578 uk-gaap:MotorVehicles 2013-01-01 2013-12-31 07820578 uk-gaap:MotorVehicles 2012-12-31 07820578 uk-gaap:OfficeEquipment 2013-12-31 07820578 uk-gaap:OfficeEquipment 2013-01-01 2013-12-31 07820578 uk-gaap:OfficeEquipment 2012-12-31 07820578 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 07820578 uk-gaap:WithinOneYear 2013-12-31 07820578 uk-gaap:WithinOneYear 2012-12-31 07820578 uk-gaap:AfterOneYear 2013-12-31 07820578 uk-gaap:AfterOneYear 2012-12-31 07820578 uk-gaap:BetweenOneFiveYears 2013-12-31 07820578 uk-gaap:BetweenOneFiveYears 2012-12-31 07820578 uk-gaap:MoreThanFiveYears 2013-12-31 07820578 uk-gaap:MoreThanFiveYears 2012-12-31 iso4217:GBP xbrli:pure xbrli:shares

BUTLER-UK LTD

Company Registration Number:
07820578 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Graham Butler



Company secretary:		Susan Butler



Registered office:		Bel-Air Sandy Lane


		Northwood
		Middlesex
		HA6 3ES
		GB-ENG



Company Registration Number:		07820578 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Current assets
Debtors:	5	2,746	158,806
Cash at bank and in hand:		146,565	818
Total current assets:		149,311	159,624
Creditors
Creditors: amounts falling due within one year	6	16,587	35,762
Net current assets (liabilities):		132,724	123,862
Total assets less current liabilities:		132,724	123,862
Total net assets (liabilities):		132,724	123,862

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	7	2	2
Profit and Loss account:		132,722	123,860
Total shareholders funds:		132,724	123,862

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graham Butler
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

5. Debtors

	2013 £	2012 £
Trade debtors:	2,746	8,252
Other debtors:	0	150,554
Total:	2,746	158,806

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

6. Creditors: amounts falling due within one year

	2013 £	2012 £
Trade creditors:	30	83
Taxation and social security:	15,457	35,679
Other creditors:	1,100	0
Total:	16,587	35,762

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

7. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

9 . Transactions with directors


Name of director receiving advance or credit:	Graham Butler
Description of the transaction:	Loan
Balance at 01st January 2013:	150,554
Advances or credits made:	177,000
Advances or credits repaid:	328,654
Balance at 31st December 2013:	( 1,100 )

BUTLER-UK LTD Accounts filed on 31-12-2013