Abbreviated Company Accounts - BULANSTAR LIMITED

Abbreviated Company Accounts - BULANSTAR LIMITED


Registered Number 01357295

BULANSTAR LIMITED

Abbreviated Accounts

31 March 2015

BULANSTAR LIMITED Registered Number 01357295

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Investments 3 121 121
121 121
Current assets
Investments 57,000 60,000
Cash at bank and in hand 758,767 746,357
815,767 806,357
Creditors: amounts falling due within one year (3,603) (4,161)
Net current assets (liabilities) 812,164 802,196
Total assets less current liabilities 812,285 802,317
Total net assets (liabilities) 812,285 802,317
Reserves
Income and expenditure account 812,285 802,317
Members' funds 812,285 802,317
  • 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 15 December 2015

And signed on their behalf by:
ESTHER MAYERSOHN, Director

BULANSTAR LIMITED Registered Number 01357295

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Consolidation

In the opinion of the members of the committee, the charity and its subsidiary undertakings comprise a small group. The charity has therefore taken advantage of the exemption provided by Section 398 of the Charities Act 2011 not to prepare group accounts.

The directors do not consider the cost of preparing consolidated accounts justifiable and note 9 provides adequate details relating to the nature of the trading subsidiary.

Cash flow statement

The trustees have taken advantage of the exemption in Financial Reporting Standard No 1 (revised) from including a cash flow statement in the financial statements on the grounds that the charity is small.

Current asset investments

Current asset investments are shown at cost unless their open market value varies significantly from the cost price.

Fixed assets

All fixed assets are initially recorded at cost.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Fixed assets Investments
The investment is shares in a UK company.