Boxgrove Estates Limited - Limited company - abbreviated - 11.0.0

Boxgrove Estates Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 08230514 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 27 September 2012 to 31 March 2014

for

Boxgrove Estates Limited

Boxgrove Estates Limited (Registered number: 08230514)






Contents of the Abbreviated Accounts
for the Period 27 September 2012 to 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Boxgrove Estates Limited

Company Information
for the Period 27 September 2012 to 31 March 2014







DIRECTOR: J E H Shepherd





SECRETARY:





REGISTERED OFFICE: 30B Southgate
Chichester
West Sussex
PO19 1DP





REGISTERED NUMBER: 08230514 (England and Wales)





ACCOUNTANTS: Robert Sadler & Company
30B Southgate
Chichester
West Sussex
PO19 1DP

Boxgrove Estates Limited (Registered number: 08230514)

Abbreviated Balance Sheet
31 March 2014

Notes £    £   
FIXED ASSETS
Investments 2 552,917

CURRENT ASSETS
Cash at bank 21

CREDITORS
Amounts falling due within one year 613,400
NET CURRENT LIABILITIES (613,379 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(60,462
)

CAPITAL AND RESERVES
Called up share capital 3 99
Profit and loss account (60,561 )
SHAREHOLDERS' FUNDS (60,462 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 24 September 2014 and were signed by:





J E H Shepherd - Director


Boxgrove Estates Limited (Registered number: 08230514)

Notes to the Abbreviated Accounts
for the Period 27 September 2012 to 31 March 2014

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).

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

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 552,917
At 31 March 2014 552,917
NET BOOK VALUE
At 31 March 2014 552,917

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
99 Ordinary £1 99

99 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.