Abbreviated Company Accounts - BOURNE & HOLLINGSWORTH BAR LTD

Abbreviated Company Accounts - BOURNE & HOLLINGSWORTH BAR LTD


Registered Number 08471250

BOURNE & HOLLINGSWORTH BAR LTD

Abbreviated Accounts

30 April 2015

BOURNE & HOLLINGSWORTH BAR LTD Registered Number 08471250

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 2,670 1,305
Debtors 62,478 43,669
Investments - -
Cash at bank and in hand 31,291 27,553
96,439 72,527
Prepayments and accrued income - -
Creditors: amounts falling due within one year (46,898) (43,392)
Net current assets (liabilities) 49,541 29,135
Total assets less current liabilities 49,541 29,135
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 49,541 29,135
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 29,133 0
Profit and loss account 20,407 29,134
Shareholders' funds 49,541 29,135
  • For the year ending 30 April 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 30 April 2015

And signed on their behalf by:
M Holdstock, Director

BOURNE & HOLLINGSWORTH BAR LTD Registered Number 08471250

Notes to the Abbreviated Accounts for the period ended 30 April 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.