Abbreviated Company Accounts - BICKLEIGH LIMITED

Abbreviated Company Accounts - BICKLEIGH LIMITED


Registered Number 03482904

BICKLEIGH LIMITED

Abbreviated Accounts

30 September 2015

BICKLEIGH LIMITED Registered Number 03482904

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Investments 2 2,362,815 2,362,815
2,362,815 2,362,815
Creditors: amounts falling due within one year (33,244) (33,244)
Net current assets (liabilities) (33,244) (33,244)
Total assets less current liabilities 2,329,571 2,329,571
Total net assets (liabilities) 2,329,571 2,329,571
Capital and reserves
Called up share capital 3 2 2
Revaluation reserve 8,300 8,300
Profit and loss account 2,321,269 2,321,269
Shareholders' funds 2,329,571 2,329,571
  • 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 9 June 2016

And signed on their behalf by:
GARY CULVER, Director

BICKLEIGH LIMITED Registered Number 03482904

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.

2Fixed assets Investments
Investments in associated businesses

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2