THE BAYTREE GROUP LIMITED Accounts filed on 30-04-2015
THE BAYTREE GROUP LIMITED Accounts filed on 30-04-2015
THE BAYTREE GROUP LIMITED
Company Registration Number:
02877825 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2014
End date: 30th April 2015
SUBMITTED
THE BAYTREE GROUP LIMITED
Company Information
for the Period Ended
30th April 2015
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| Company secretary: |
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| Registered office: |
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| West Sussex | ||
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THE BAYTREE GROUP LIMITED
Abbreviated Balance sheet
As at 30th April 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
THE BAYTREE GROUP LIMITED
Abbreviated Balance sheet
As at 30th April 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 4 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Ian Camburn
Status: Director
The notes form part of these financial statements
THE BAYTREE GROUP LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared on the going concern basis, under the historical cost convention an in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005). Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Plant & machinery 25% reducing balance Land and buildings are not depreciated.
THE BAYTREE GROUP LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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3. Tangible assets
Total Cost £ At 01st May 2014: 153,446 At 30th April 2015: 153,446 Depreciation At 01st May 2014: 5,773 Charge for year: 561 At 30th April 2015: 6,334 Net book value At 30th April 2015: 147,112 At 30th April 2014: 147,673