THE BUTTERY (MORECAMBE) LIMITED Accounts filed on 31-08-2015

THE BUTTERY (MORECAMBE) LIMITED Accounts filed on 31-08-2015

THE BUTTERY (MORECAMBE) LIMITED - Company Information

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THE BUTTERY (MORECAMBE) LIMITED




Company Registration Number:
08174296 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

THE BUTTERY (MORECAMBE) LIMITED

Company Information
for the Period Ended 31st August 2015




Director: Brett Martin Cooper
Ester Lynn Tkachuk
Registered office: 45 Kingfisher Drive
Heysham
Morecambe
Lancashire
LA3 2FT
Company Registration Number: 08174296 (England and Wales)

THE BUTTERY (MORECAMBE) LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 15,000 16,000
Tangible assets: 3 8,000 12,000
Total fixed assets: 23,000 28,000
Current assets
Stocks: 1,500 1,000
Debtors: 0 60
Cash at bank and in hand: 926 2,050
Total current assets: 2,426 3,110
Creditors
Creditors: amounts falling due within one year 12,899 9,159
Net current assets (liabilities): ( 10,473 ) ( 6,049 )
Total assets less current liabilities: 12,527 21,951
Creditors: amounts falling due after more than one year: 27,840 36,994
Provision for liabilities: 0 0
Total net assets (liabilities): ( 15,313 ) ( 15,043 )

The notes form part of these financial statements

THE BUTTERY (MORECAMBE) LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Revaluation reserve: 0 0
Profit and Loss account: ( 15,315 ) ( 15,045 )
Total shareholders funds: ( 15,313 ) ( 15,043 )

For the year ending 31 August 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 17 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brett Martin Cooper
Status: Director

The notes form part of these financial statements

THE BUTTERY (MORECAMBE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    Turnover is reconised on the sale of good to customers net of VAT

    Tangible fixed assets depreciation policy

    Tangible assets are depreciated at 20% straightline

    Intangible fixed assets amortisation policy

    Goodwill is amortised over 18 years

    Valuation information and policy

    Stock is valued at the lower cost and net realisible value

    Other accounting policies

    The accounts are prepared on a going concern basis

THE BUTTERY (MORECAMBE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st September 2014: 18,000
    Additions: 0
    Disposals: 0
    18,000
    Amortisation £
    At 01st September 2014: 2,000
    Provided during the period: 1,000
    At 31st August 2015: 3,000
    Net book value £
    At 31st August 2015: 15,000
    At 31st August 2014: 16,000

THE BUTTERY (MORECAMBE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2014: 20,000
    At 31st August 2015: 20,000
    Depreciation
    At 01st September 2014: 8,000
    Charge for year: 4,000
    At 31st August 2015: 12,000
    Net book value
    At 31st August 2015: 8,000
    At 31st August 2014: 12,000

THE BUTTERY (MORECAMBE) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2