Abbreviated Company Accounts - BATTERSEA ESTATES + TRADING LIMITED

Abbreviated Company Accounts - BATTERSEA ESTATES + TRADING LIMITED

BATTERSEA ESTATES + TRADING LIMITED - Company Information

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Registered Number 04303328

BATTERSEA ESTATES + TRADING LIMITED

Abbreviated Accounts

31 October 2015

BATTERSEA ESTATES + TRADING LIMITED Registered Number 04303328

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 36,535 36,535
36,535 36,535
Current assets
Debtors 4,241 308
Cash at bank and in hand - 26,275
4,241 26,583
Creditors: amounts falling due within one year - (22,342)
Net current assets (liabilities) 4,241 4,241
Total assets less current liabilities 40,776 40,776
Total net assets (liabilities) 40,776 40,776
Capital and reserves
Called up share capital 3 3
Profit and loss account 40,773 40,773
Shareholders' funds 40,776 40,776
  • 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 25 July 2016

And signed on their behalf by:
Khan Thornton Ltd, Director

BATTERSEA ESTATES + TRADING LIMITED Registered Number 04303328

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 36,535
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 36,535
Depreciation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 36,535
At 31 October 2014 36,535