Abbreviated Company Accounts - BEXBURY PROPERTIES LIMITED

BEXBURY PROPERTIES LIMITED - Company Information

04767012 BEXBURY PROPERTIES LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 04767012 2014-06-01 2015-05-31 04767012 2015-05-31 04767012 2014-05-31 04767012 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 04767012 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 04767012

BEXBURY PROPERTIES LIMITED

Abbreviated Accounts

31 May 2015

BEXBURY PROPERTIES LIMITED Registered Number 04767012

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,807,936	1,807,936
		1,807,936	1,807,936
Current assets
Debtors		366,541	609,521
Cash at bank and in hand		71,488	79,403
		438,029	688,924
Creditors: amounts falling due within one year		(2,517,176)	(1,787,434)
Net current assets (liabilities)		(2,079,147)	(1,098,510)
Total assets less current liabilities		(271,211)	709,426
Creditors: amounts falling due after more than one year		-	(975,380)
Total net assets (liabilities)		(271,211)	(265,954)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(271,213)	(265,956)
Shareholders' funds		(271,211)	(265,954)

For the year ending 31 May 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 16 August 2016

And signed on their behalf by:
MEIER FELDMAN, Director

BEXBURY PROPERTIES LIMITED Registered Number 04767012

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
The turnover shown in the profit and loss account represents the rent receivables for the year.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

2Tangible fixed assets

	£
Cost
At 1 June 2014	1,807,936
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	1,807,936
Depreciation
At 1 June 2014	-
Charge for the year	-
On disposals	-
At 31 May 2015	-
Net book values
At 31 May 2015	1,807,936
At 31 May 2014	1,807,936

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2