Abbreviated Company Accounts - BAYSWATER PROPERTIES (SWANSEA) LIMITED

Abbreviated Company Accounts - BAYSWATER PROPERTIES (SWANSEA) LIMITED

BAYSWATER PROPERTIES (SWANSEA) LIMITED - Company Information

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Registered Number 00511068

BAYSWATER PROPERTIES (SWANSEA) LIMITED

Abbreviated Accounts

31 March 2016

BAYSWATER PROPERTIES (SWANSEA) LIMITED Registered Number 00511068

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 126,428 126,428
126,428 126,428
Current assets
Cash at bank and in hand 152,028 168,022
152,028 168,022
Creditors: amounts falling due within one year (40,996) (29,713)
Net current assets (liabilities) 111,032 138,309
Total assets less current liabilities 237,460 264,737
Total net assets (liabilities) 237,460 264,737
Capital and reserves
Called up share capital 109 109
Share premium account 130 130
Revaluation reserve 2,000 2,000
Profit and loss account 235,221 262,498
Shareholders' funds 237,460 264,737
  • For the year ending 31 March 2016 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 17 July 2016

And signed on their behalf by:
Mrs P A Brown, Director

BAYSWATER PROPERTIES (SWANSEA) LIMITED Registered Number 00511068

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Tangible fixed assets
£
Cost
At 1 April 2015 134,534
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 134,534
Depreciation
At 1 April 2015 8,106
Charge for the year -
On disposals -
At 31 March 2016 8,106
Net book values
At 31 March 2016 126,428
At 31 March 2015 126,428