Birchwood View Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07925577 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

BIRCHWOOD VIEW LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Iles

N L Bailey

Mrs J C Bailey

Mrs G A Iles

REGISTERED OFFICE:

9 Portland Square

BRISTOL

BS2 8ST

REGISTERED NUMBER:

07925577 (England and Wales)

ACCOUNTANTS:

Goldwyns (Bristol) Limited

9 Portland Square

BRISTOL

BS2 8ST

FIXED ASSETS

Investments

2

10

-

CURRENT ASSETS

Debtors

-

275,000

Cash at bank

77,259

1,278

77,259

276,278

CREDITORS

Amounts falling due within one year

114,938

297,744

NET CURRENT LIABILITIES

(37,679

)

(21,466

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(37,669

)

(21,466

)

CAPITAL AND RESERVES

Called up share capital

3

4

2

Profit and loss account

(37,673

)

(21,468

)

SHAREHOLDERS' FUNDS

(37,669

)

(21,466

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

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 Board of Directors on 10 March 2016 and were signed on its behalf by:

N L Bailey - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company had net current liabilities of £37,679 and a deficit on shareholders funds of £37,669 as at 30 June

2015. The directors will continue to support the company and it is anticipated the company will receive a

distribution from its associate to return the company's shareholder funds to a surplus and on this basis the

financial statements have been prepared on the going concern basis.

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).

Turnover

Turnover represents net sales of property, excluding value added tax. Sales are recognised when contracts have

been exchanged.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

Additions

10

At 30 June 2015

10

NET BOOK VALUE

At 30 June 2015

10

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

Associated company

LG Developments (Henfield) Ltd

Nature of business: Property developers

%

Class of shares:

holding

Ordinary

32.26

31.5.15

31.5.14

£

£

Aggregate capital and reserves

492,001

(22,282

)

Profit/(loss) for the year

514,283

(22,313

)

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2015

2014

value:

as restated

£

£

2

Ordinary A

£1

2

1

(2014 - 1 )

2

Ordinary B

£1

2

1

(2014 - 1 )

4

2

The following shares were alloted at par:

1 Ordinary A share of £1 each

1 Ordinary B share of £1 each

4.	ULTIMATE CONTROLLING PARTY

The company is not controlled by a single entity.