BIRCHANGER HR LTD Accounts filed on 30-06-2015

BIRCHANGER DOG FIELD LTD - Company Information

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BIRCHANGER HR LTD

Company Registration Number:
08120877 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		Mrs K. McGowan






Registered office:		5 Ducketts Wharf
		South Street

		Bishop's Stortford
		Hertfordshire
		CM23 3AR




Company Registration Number:		08120877 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,458	1,945
Total fixed assets:		1,458	1,945
Current assets
Debtors:		2,387	16,124
Cash at bank and in hand:		12,338	17,103
Total current assets:		14,725	33,227
Creditors
Creditors: amounts falling due within one year		9,311	28,869
Net current assets (liabilities):		5,414	4,358
Total assets less current liabilities:		6,872	6,303
Total net assets (liabilities):		6,872	6,303

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		6,772	6,203
Total shareholders funds:		6,872	6,303

For the year ending 30 June 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 15 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs K. McGowan
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Equipment - 25% on the reducing balance basis

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

2. Tangible assets

	Total
Cost	£
At 01st July 2014:	3,196
At 30th June 2015:	3,196
Depreciation
At 01st July 2014:	1,251
Charge for year:	487
At 30th June 2015:	1,738
Net book value
At 30th June 2015:	1,458
At 30th June 2014:	1,945

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

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

BIRCHANGER HR LTD Accounts filed on 30-06-2015