Bibury Square Limited - Abbreviated accounts 16.1

Bibury Square Limited - Abbreviated accounts 16.1

BIBURY SQUARE LIMITED - Company Information

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REGISTERED NUMBER: 08810764 (England and Wales)















Abbreviated Accounts for the Year Ended 31 December 2015

for

Bibury Square Limited

Bibury Square Limited (Registered number: 08810764)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Bibury Square Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: Mr M J E Cranston
Mrs B J Cranston





REGISTERED OFFICE: 10 Salisbury Close
Stotfold
Hitchin
Hertfordshire
SG5 4FL





REGISTERED NUMBER: 08810764 (England and Wales)





ACCOUNTANTS: MAGIC Accountancy Services Ltd
School House
St Philip's Court
Church Hill
Coleshill
Warwickshire
B46 3AD
Page 1
Bibury Square Limited (Registered number: 08810764)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 190 285

CURRENT ASSETS
Debtors - 5,900
Cash at bank 29,457 60,207
29,457 66,107
CREDITORS
Amounts falling due within one year 19,838 28,765
NET CURRENT ASSETS 9,619 37,342
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,809
37,627

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 9,709 37,527
SHAREHOLDERS' FUNDS 9,809 37,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
Bibury Square Limited (Registered number: 08810764)

Abbreviated Balance Sheet - continued
31 December 2015


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 Board of Directors on 3 March 2016 and were signed on its
behalf by:





Mr M J E Cranston - Director


The notes form part of these abbreviated accounts

Page 3
Bibury Square Limited (Registered number: 08810764)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

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

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 380
DEPRECIATION
At 1 January 2015 95
Charge for year 95
At 31 December 2015 190
NET BOOK VALUE
At 31 December 2015 190
At 31 December 2014 285

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
100 Share capital 1 1 100 100

Page 4