BTB Estates Holdings Limited - Dormant company accounts 11.9

BTB Estates Holdings Limited - Dormant company accounts 11.9

BTB ESTATES HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 09540726 (England and Wales)





























Unaudited Financial Statements

for the Period 14 April 2015 to 31 October 2015

for

BTB Estates Holdings Limited

BTB Estates Holdings Limited (Registered number: 09540726)






Contents of the Financial Statements
for the Period 14 April 2015 to 31 October 2015




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

BTB Estates Holdings Limited

Company Information
for the Period 14 April 2015 to 31 October 2015







DIRECTORS: S D Sweeney
N Turner





REGISTERED OFFICE: 45 Hollymill Crescent
Astley Bridge
Bolton
Lancashire
BL1 8TX





REGISTERED NUMBER: 09540726 (England and Wales)
Page 1
BTB Estates Holdings Limited (Registered number: 09540726)

Balance Sheet
31 October 2015

Notes £    £   
FIXED ASSETS
Investments 2 96

CURRENT ASSETS
Cash in hand 4
NET CURRENT ASSETS 4
TOTAL ASSETS LESS CURRENT
LIABILITIES
100

CAPITAL AND RESERVES
Called up share capital 3 100
SHAREHOLDERS' FUNDS 100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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.

These financial statements 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 14 December 2015 and were signed on
its behalf by:




S D Sweeney - Director



N Turner - Director


The notes form part of these abbreviated accounts

Page 2
BTB Estates Holdings Limited (Registered number: 09540726)

Notes to the Financial Statements
for the Period 14 April 2015 to 31 October 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).

The company was dormant throughout the period ended 31 October 2015.

Preparation of consolidated financial statements
The financial statements contain information about BTB Estates Holdings Limited as an individual
company and do not contain consolidated financial information as the parent of a group. The company
has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated
financial statements.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 96
At 31 October 2015 96
NET BOOK VALUE
At 31 October 2015 96

The company's investments at the Balance Sheet date in the share capital of companies include the
following:

Bank Top Brewery Estates Ltd
Nature of business: 2 Public Houses
%
Class of shares: holding
Ordinary 100.00
2015
£   
Aggregate capital and reserves 590,737
Profit for the period 168,192

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

96 Ordinary shares of £1 were issued during the period for cash of £ 96 .

Page 3