Birkdale Homes UK Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06577465 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

BIRKDALE HOMES UK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Westwood

SECRETARY:

Mrs V A Westwood

REGISTERED OFFICE:

Newbridge House

261 Tettenhall Road

Wolverhampton

West Midlands

WV6 0DE

REGISTERED NUMBER:

06577465 (England and Wales)

ACCOUNTANTS:

Copia Wealth & Tax

Chartered Accountants

8 Pendeford Place

Pendeford Business Park

Wobaston Road

Wolverhampton

WV9 5HD

FIXED ASSETS

Tangible assets

2

13,649

14,859

CURRENT ASSETS

Debtors

27,835

13,199

Cash at bank and in hand

46,758

71,713

74,593

84,912

CREDITORS

Amounts falling due within one year

80,369

65,465

NET CURRENT (LIABILITIES)/ASSETS

(5,776

)

19,447

TOTAL ASSETS LESS CURRENT LIABILITIES

7,873

34,306

PROVISIONS FOR LIABILITIES

2,730

2,972

NET ASSETS

5,143

31,334

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

5,142

31,333

SHAREHOLDERS' FUNDS

5,143

31,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 September 2014 and were signed by:

P Westwood - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

18,586

Additions

307

At 30 April 2014

18,893

DEPRECIATION

At 1 May 2013

3,727

Charge for year

1,517

At 30 April 2014

5,244

NET BOOK VALUE

At 30 April 2014

13,649

At 30 April 2013

14,859

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

161

Ordinary

£0.01

1

1

(2013 - 148 )

13 Ordinary shares of £0.01 were issued during the year for cash of £ 0 .

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £39,138 (2013 - £38,887) were paid to the director .

Paul Westwood Homes Limited

A company which is owned by Mr P Westwood