Company Registration No. 02646044 (England and Wales)
BUCKS HOUSE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2015
BUCKS HOUSE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BUCKS HOUSE LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
146,047
146,047
Current assets
Stocks
27,371
22,620
Cash at bank and in hand
238
-
27,609
22,620
Creditors: amounts falling due within one year
(57,758)
(54,720)
Net current liabilities
(30,149)
(32,100)
Total assets less current liabilities
115,898
113,947
Creditors: amounts falling due after more than one year
(60,807)
(60,807)
55,091
53,140
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
54,991
53,040
Shareholders' funds
55,091
53,140
For the financial year ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 5 April 2016
J Blake
S Smith
Director
Director
Company Registration No. 02646044
BUCKS HOUSE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
Nil
Equipment
25% Straight line basis
Fixtures & fittings
10% Straight line basis
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2014 & at 31 July 2015
157,266
Depreciation
At 1 August 2014 & at 31 July 2015
11,219
Net book value
At 31 July 2015
146,047
At 31 July 2014
146,047
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary Shares of £1 each
100
100
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