Abbreviated Company Accounts - BAUGH HART PROPERTIES LIMITED

Abbreviated Company Accounts - BAUGH HART PROPERTIES LIMITED


Registered Number 01884465

BAUGH HART PROPERTIES LIMITED

Abbreviated Accounts

30 September 2015

BAUGH HART PROPERTIES LIMITED Registered Number 01884465

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 52,600 52,600
52,600 52,600
Current assets
Debtors 50 275
Cash at bank and in hand 19,669 23,510
19,719 23,785
Creditors: amounts falling due within one year (8,254) (9,558)
Net current assets (liabilities) 11,465 14,227
Total assets less current liabilities 64,065 66,827
Total net assets (liabilities) 64,065 66,827
Capital and reserves
Called up share capital 3 100 100
Revaluation reserve 34,970 34,970
Profit and loss account 28,995 31,757
Shareholders' funds 64,065 66,827
  • For the year ending 30 September 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.

Approved by the Board on 1 April 2016

And signed on their behalf by:
Mrs K R Hutchings, Director

BAUGH HART PROPERTIES LIMITED Registered Number 01884465

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Fixed assets Investments
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100