Abbreviated Company Accounts - BUTFIELD LIMITED

04712119 BUTFIELD LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04712119 2013-04-01 2014-03-31 04712119 2014-03-31 04712119 2013-03-31 04712119 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04712119 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:Director4 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director4 2014-03-31 uk-gaap-cd-bus:Director4 2013-03-31 iso4217:GBP shares

Registered Number 04712119

BUTFIELD LIMITED

Abbreviated Accounts

31 March 2014

BUTFIELD LIMITED Registered Number 04712119

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,226	827
		4,226	827
Current assets
Debtors		153,283	115,133
Cash at bank and in hand		80,919	36
		234,202	115,169
Creditors: amounts falling due within one year		(235,114)	(113,841)
Net current assets (liabilities)		(912)	1,328
Total assets less current liabilities		3,314	2,155
Total net assets (liabilities)		3,314	2,155
Capital and reserves
Called up share capital		400	400
Profit and loss account		2,914	1,755
Shareholders' funds		3,314	2,155

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 4 September 2014

And signed on their behalf by:
D Butler, Director

BUTFIELD LIMITED Registered Number 04712119

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 invoiced sales of services, excluding value added tax.

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

Plant and machinery etc - 15% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2013	42,644
Additions	4,612
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	47,256
Depreciation
At 1 April 2013	41,817
Charge for the year	1,213
On disposals	-
At 31 March 2014	43,030
Net book values
At 31 March 2014	4,226
At 31 March 2013	827

3Transactions with directors

Name of director receiving advance or credit:	D Butler
Description of the transaction:	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
Balance at 1 April 2013:	£ 55,772
Advances or credits made:	-
Advances or credits repaid:	£ 55,772
Balance at 31 March 2014:	£ 0

Name of director receiving advance or credit:	PA Viner
Description of the transaction:	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
Balance at 1 April 2013:	£ 2,148
Advances or credits made:	-
Advances or credits repaid:	£ 2,148
Balance at 31 March 2014:	£ 0