Abbreviated Company Accounts - BRIDGE ROAD DEVELOPMENTS(HAMPTON COURT) LTD

Abbreviated Company Accounts - BRIDGE ROAD DEVELOPMENTS(HAMPTON COURT) LTD


Registered Number 08782305

BRIDGE ROAD DEVELOPMENTS(HAMPTON COURT) LTD

Abbreviated Accounts

30 November 2015

BRIDGE ROAD DEVELOPMENTS(HAMPTON COURT) LTD Registered Number 08782305

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Current assets
Stocks - 138,178
Debtors 3,719 2,228
Cash at bank and in hand 239,622 18,977
243,341 159,383
Creditors: amounts falling due within one year (63,792) (17,752)
Net current assets (liabilities) 179,549 141,631
Total assets less current liabilities 179,549 141,631
Creditors: amounts falling due after more than one year - (142,500)
Total net assets (liabilities) 179,549 (869)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 179,548 (870)
Shareholders' funds 179,549 (869)
  • For the year ending 30 November 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 12 August 2016

And signed on their behalf by:
D W Beason, Director

BRIDGE ROAD DEVELOPMENTS(HAMPTON COURT) LTD Registered Number 08782305

Notes to the Abbreviated Accounts for the period ended 30 November 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1