B. & N. Batty (Builders) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01336813

Abbreviated Unaudited Accounts

For The Year Ended 31 October 2015

for

B. & N. Batty (Builders) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

N D Batty

B Batty

Mrs J S Batty

REGISTERED OFFICE:

Granby Bungalow

Granby Road

Harrogate

North Yorkshire

HG1 4ST

REGISTERED NUMBER:

01336813

ACCOUNTANTS:

Bushells Chartered Accountants

6 Victoria Avenue

Harrogate

HG1 1ED

FIXED ASSETS

Tangible assets

2

5,963

7,492

CURRENT ASSETS

Stocks

500

Debtors

20,326

6,894

Cash at bank and in hand

18,965

24,985

39,791

32,379

CREDITORS

Amounts falling due within one year

98,731

110,739

NET CURRENT LIABILITIES

(58,940

)

(78,360

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(52,977

)

(70,868

)

PROVISIONS FOR LIABILITIES

275

379

NET LIABILITIES

(53,252

)

(71,247

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(53,352

)

(71,347

)

SHAREHOLDERS' FUNDS

(53,252

)

(71,247

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 13 April 2016 and were signed on its
behalf by:

N D Batty - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on the going concern basis of accounting. The company is

considered to be a going concern with the continued support of the directors.

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 the amounts receivable for goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and equipment

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

78,073

DEPRECIATION

At 1 November 2014

70,581

Charge for year

1,529

At 31 October 2015

72,110

NET BOOK VALUE

At 31 October 2015

5,963

At 31 October 2014

7,492

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100