Booker Commercial Limited - Limited company - abbreviated - 11.9

Booker Commercial Limited - Limited company - abbreviated - 11.9

BOOKER COMMERCIAL LIMITED - Company Information

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REGISTERED NUMBER: 00939089 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Booker Commercial Limited

Booker Commercial Limited (Registered number: 00939089)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Booker Commercial Limited

Company Information
for the Year Ended 30 September 2015







DIRECTORS: Mrs M Booker
Mrs W J Hoyland
Mr I Booker





SECRETARY: Mrs M Booker





REGISTERED OFFICE: Fall Bank House
Fall Bank Industrial Estate
Dodworth
Barnsley
South Yorkshire
S75 3LS





REGISTERED NUMBER: 00939089 (England and Wales)





ACCOUNTANTS: Hart Moss Doyle Ltd
The Old Co-op
69 High Street
Dodworth
Barnsley
South Yorkshire
S75 3RQ
Page 1
Booker Commercial Limited (Registered number: 00939089)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 181,302 169,012
Investment property 3 7,665,653 7,665,653
7,846,955 7,834,665

CURRENT ASSETS
Debtors 301,941 209,858
Cash at bank and in hand 449,942 339,637
751,883 549,495
CREDITORS
Amounts falling due within one year 1,608,129 1,622,659
NET CURRENT LIABILITIES (856,246 ) (1,073,164 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,990,709
6,761,501

CAPITAL AND RESERVES
Called up share capital 4 11,000 11,000
Revaluation reserve 2,078,557 2,078,557
Profit and loss account 4,901,152 4,671,944
SHAREHOLDERS' FUNDS 6,990,709 6,761,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 18 December 2015 and were signed on its behalf
by:



Mrs W J Hoyland - Director


The notes form part of these abbreviated accounts

Page 2
Booker Commercial Limited (Registered number: 00939089)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 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.

Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 213,525
Additions 17,057
At 30 September 2015 230,582
DEPRECIATION
At 1 October 2014 44,513
Charge for year 4,767
At 30 September 2015 49,280
NET BOOK VALUE
At 30 September 2015 181,302
At 30 September 2014 169,012

3. INVESTMENT PROPERTY
Total
£   
COST
At 1 October 2014
and 30 September 2015 7,665,653
NET BOOK VALUE
At 30 September 2015 7,665,653
At 30 September 2014 7,665,653

Page 3 continued...
Booker Commercial Limited (Registered number: 00939089)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
3,500 Ordinary £1 3,500 3,500
7,500 Preference 1 7,500 7,500
11,000 11,000

Page 4