BIDFIELD FARM BARNS MANAGEMENT COMPANY LIMITED Accounts filed on 30-09-2015

BIDFIELD FARM BARNS MANAGEMENT COMPANY LIMITED Accounts filed on 30-09-2015

BIDFIELD FARM BARNS MANAGEMENT COMPANY LIMITED - Company Information

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BIDFIELD FARM BARNS MANAGEMENT COMPANY LIMITED




Company Registration Number:
04304290 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

BIDFIELD FARM BARNS MANAGEMENT COMPANY LIMITED

Company Information
for the Period Ended 30th September 2015




Director: P L Goodhind
P Van Der Daele
R Langrish
A P Reeve
J W Senior
P J Wakefield
Miss E L Warner
Company secretary: P L Goodhind
Registered office: Clipping Barn
Bidfield
Nr Sheepscombe
Gloucestershire
GL6 7ET
Company Registration Number: 04304290 (England and Wales)

BIDFIELD FARM BARNS MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 553 140
Cash at bank and in hand: 677 2,593
Total current assets: 1,230 2,733
Creditors
Creditors: amounts falling due within one year 438 1,937
Net current assets (liabilities): 792 796
Total assets less current liabilities: 792 796
Total net assets (liabilities): 792 796

The notes form part of these financial statements

BIDFIELD FARM BARNS MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 140 140
Profit and Loss account: 652 656
Total shareholders funds: 792 796

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: P L Goodhind
Status: Director

The notes form part of these financial statements

BIDFIELD FARM BARNS MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Turnover policy

    Revenue comprises the invoiced value of goods and services supplied net of value added tax and trade discounts.

BIDFIELD FARM BARNS MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 140 1.00
    1.00
    		140
    Total share capital: 140
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 140 1.00
    1.00
    		140
    Total share capital: 140