BTB Property & Letting Services Ltd

BTB PROPERTY & LETTING SERVICES LTD - Company Information

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Registered number: 06979895

BTB Property & Letting Services Ltd

Abbreviated accounts

For The Year Ended 31 December 2013

The Tax Department Ltd

7 Station Passage

South Woodford

London

E18 1JL

BTB Property & Letting Services Ltd

Company No. 06979895

Abbreviated Balance Sheet 31 December 2013

Abbreviated Balance Sheet

		2013		2012
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		1,290,160		1,290,160
Investments	3		100		100

			1,290,260		1,290,260
CURRENT ASSETS
Debtors		11,697		11,697
Cash at bank and in hand		860		1,324

		12,557		13,021
Creditors: Amounts Falling Due Within One Year		(389,090)		(388,625)

NET CURRENT ASSETS (LIABILITIES)			(376,533)		(375,604)

TOTAL ASSETS LESS CURRENT LIABILITIES			913,727		914,656

Creditors: Amounts Falling After More Than One Year	4		(537,517)		(537,517)

NET ASSETS			376,210		377,139

CAPITAL AND RESERVES
Called up share capital	5		380,000		380,000
Profit and Loss account			(3,790)		(2,861)

SHAREHOLDERS' FUNDS			376,210		377,139

Page 1

BTB Property & Letting Services Ltd

Company No. 06979895

Abbreviated Balance Sheet (continued) 31 December 2013

For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Timothy Prime

03/03/2014

Page 2

BTB Property & Letting Services Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2013

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Land and Buildings are not depreciated

Tangible Assets


	Total
Cost	£
As at 1 January 2013	1,290,160

As at 31 December 2013	1,290,160

Net Book Value
As at 31 December 2013	1,290,160

As at 1 January 2013	1,290,160

Investments

	Unlisted
	£
Cost
As at 1 January 2013	100

As at 31 December 2013	100

Provision
As at 1 January 2013	-

As at 31 December 2013	-

Net Book Value
As at 31 December 2013	100

As at 1 January 2013	100

The investment relates to BTB International Consortium Limited which is a wholly owned subsidiary.

Creditors: Amounts Falling After More Than One Year

	2013	2012
	£	£
Bank loans	537,517	537,517

Page 3

BTB Property & Letting Services Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2013

Share Capital

	Value	Number	2013	2012
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	380000	380,000	380,000

Page 4