Abbreviated Company Accounts - BOBBLESIDE LIMITED

BOBBLESIDE LIMITED - Company Information

03273804 BOBBLESIDE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03273804 2013-04-01 2014-03-31 03273804 2014-03-31 03273804 2013-03-31 03273804 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03273804 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03273804

BOBBLESIDE LIMITED

Abbreviated Accounts

31 March 2014

BOBBLESIDE LIMITED Registered Number 03273804

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	761,760	763,159
		761,760	763,159
Current assets
Stocks		5,400	5,300
Debtors		6,471	6,320
Cash at bank and in hand		53,563	51,502
		65,434	63,122
Creditors: amounts falling due within one year	3	(106,925)	(102,410)
Net current assets (liabilities)		(41,491)	(39,288)
Total assets less current liabilities		720,269	723,871
Creditors: amounts falling due after more than one year	3	(404,990)	(434,021)
Total net assets (liabilities)		315,279	289,850
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		315,179	289,750
Shareholders' funds		315,279	289,850

For the year ending 31 March 2014 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 22 August 2014

And signed on their behalf by:
Mr N C Sands, Director

BOBBLESIDE LIMITED Registered Number 03273804

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided as follows.
Freehold land - not depreciated
Freehold buildings - depreciated to their estimated realisable value over 50 years
Short leasehold property - in accordance with the property
Fixtures and equipment - 20% on cost

Valuation information and policy
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.

2Tangible fixed assets

	£
Cost
At 1 April 2013	915,110
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	915,110
Depreciation
At 1 April 2013	151,951
Charge for the year	1,399
On disposals	-
At 31 March 2014	153,350
Net book values
At 31 March 2014	761,760
At 31 March 2013	763,159

3Creditors

	2014 £	2013 £
Secured Debts	165,690	178,666
Instalment debts due after 5 years	92,030	108,566
Non-instalment debts due after 5 years	169,760	171,265

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100