Abbreviated Company Accounts - BIRCHERLEY LTD

Abbreviated Company Accounts - BIRCHERLEY LTD

BIRCHERLEY LTD - Company Information

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Registered Number 05272581

BIRCHERLEY LTD

Abbreviated Accounts

31 October 2015

BIRCHERLEY LTD Registered Number 05272581

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 394 394
Investments 3 - 100,000
394 100,394
Current assets
Debtors 517,390 216,221
Cash at bank and in hand 804,561 390,641
1,321,951 606,862
Creditors: amounts falling due within one year (1,071,434) (546,976)
Net current assets (liabilities) 250,517 59,886
Total assets less current liabilities 250,911 160,280
Total net assets (liabilities) 250,911 160,280
Capital and reserves
Called up share capital 100 100
Profit and loss account 250,811 160,180
Shareholders' funds 250,911 160,280
  • For the year ending 31 October 2015 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 18 March 2016

And signed on their behalf by:
T Cook, Director

BIRCHERLEY LTD Registered Number 05272581

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

2Tangible fixed assets
£
Cost
At 1 November 2014 700
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 700
Depreciation
At 1 November 2014 306
Charge for the year -
On disposals -
At 31 October 2015 306
Net book values
At 31 October 2015 394
At 31 October 2014 394

3Fixed assets Investments
Investment in non-quoted Private Limited Company.
The company went in to liquidation during the financial year ended 31 October 2015.