Birdview Homes Ltd - Abbreviated accounts 16.1

Birdview Homes Ltd - Abbreviated accounts 16.1

BIRDVIEW HOMES LTD - Company Information

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REGISTERED NUMBER: 08855302 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

FOR

BIRDVIEW HOMES LTD

BIRDVIEW HOMES LTD (REGISTERED NUMBER: 08855302)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BIRDVIEW HOMES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTOR: A Teitelbaum





REGISTERED OFFICE: Foframe House
35-37 Brent Street
London
NW4 2EF





REGISTERED NUMBER: 08855302 (England and Wales)





ACCOUNTANTS: Melinek Fine LLP
Chartered Accountants
Foframe House
35-37 Brent Street
London
NW4 2EF
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BIRDVIEW HOMES LTD (REGISTERED NUMBER: 08855302)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 495,000 349,227

CURRENT ASSETS
Stocks 23,000 -
Debtors 51,529 -
Cash at bank 288,522 66,717
363,051 66,717
CREDITORS
Amounts falling due within one year 521,401 353,089
NET CURRENT LIABILITIES (158,350 ) (286,372 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
336,650
62,855

CAPITAL AND RESERVES
Called up share capital 3 100 100
Revaluation reserve 145,773 -
Profit and loss account 190,777 62,755
SHAREHOLDERS' FUNDS 336,650 62,855

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 16 May 2016 and were signed by:





A Teitelbaum - Director


The notes form part of these abbreviated accounts

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BIRDVIEW HOMES LTD (REGISTERED NUMBER: 08855302)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

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

Investment property
Investment property is shown at current open market value. Any aggregate surplus or deficit arising from
changes in market value is transferred to a revaluation reserve.

In accordance with the Financial Reporting Standard for Smaller Entities, no depreciation is provided in respect of
freehold or long leasehold investment properties. This is a departure from the Companies Act 2006, which
requires all properties to be depreciated. Such properties are not held for consumption, but for investment, and
the director considers that to depreciate them would not give a true and fair view. The director considers that this
policy results in the accounts giving a true and fair view.

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

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

2. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 February 2015 349,227
Revaluations 145,773
At 31 January 2016 495,000
NET BOOK VALUE
At 31 January 2016 495,000
At 31 January 2015 349,227

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE CONTROLLING PARTY

The controlling party is A Teitelbaum.


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