Abbreviated Company Accounts - BARBARAVILLE IMPROVEMENT GROUP LIMITED

Abbreviated Company Accounts - BARBARAVILLE IMPROVEMENT GROUP LIMITED

BARBARAVILLE IMPROVEMENT GROUP LIMITED - Company Information

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Registered Number SC212569

BARBARAVILLE IMPROVEMENT GROUP LIMITED

Abbreviated Accounts

30 November 2015

BARBARAVILLE IMPROVEMENT GROUP LIMITED Registered Number SC212569

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 44,654 47,465
44,654 47,465
Current assets
Cash at bank and in hand 3,222 3,348
3,222 3,348
Net current assets (liabilities) 3,222 3,348
Total assets less current liabilities 47,876 50,813
Total net assets (liabilities) 47,876 50,813
Reserves
Income and expenditure account 47,876 50,813
Members' funds 47,876 50,813
  • 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 23 August 2016

And signed on their behalf by:
Jacky Roberts, Director

BARBARAVILLE IMPROVEMENT GROUP LIMITED Registered Number SC212569

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 April 2008.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment - 15% reducing balance
Property improvements - 10% reducing balance

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 December 2014 126,553
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 126,553
Depreciation
At 1 December 2014 79,088
Charge for the year 2,811
On disposals -
At 30 November 2015 81,899
Net book values
At 30 November 2015 44,654
At 30 November 2014 47,465

The land and buildings within the fixed assets includes £20157 for land which has not been depreciated,