Abbreviated Company Accounts - BONVILLE MANOR UK LIMITED

BONVILLE MANOR UK LIMITED - Company Information

07111995 BONVILLE MANOR UK LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07111995 2015-01-01 2015-12-31 07111995 2015-12-31 07111995 2014-12-31 07111995 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07111995 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:EUR shares

Registered Number 07111995

BONVILLE MANOR UK LIMITED

Abbreviated Accounts

31 December 2015

BONVILLE MANOR UK LIMITED Registered Number 07111995

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		€	€
Fixed assets
Intangible assets	2	386,607	386,607
		386,607	386,607
Creditors: amounts falling due within one year		(435,136)	(427,646)
Net current assets (liabilities)		(435,136)	(427,646)
Total assets less current liabilities		(48,529)	(41,039)
Total net assets (liabilities)		(48,529)	(41,039)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(48,530)	(41,040)
Shareholders' funds		(48,529)	(41,039)

For the year ending 31 December 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 26 September 2016

And signed on their behalf by:
Sarah Lynn Hulme, Director

BONVILLE MANOR UK LIMITED Registered Number 07111995

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Tangible assets depreciation policy
Depreciation:
No depreciation has been provided on the property as required by SSAP12 nor has the property been revalued to current market value as required by SSAP19.

Other accounting policies
Going concern:
The financial statements have been prepared on a going concern basis, subject to the continuing support of the shareholders.

2Intangible fixed assets

	€
Cost
At 1 January 2015	386,607
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	386,607
Amortisation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	386,607
At 31 December 2014	386,607

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

	2015 €	2014 €
1 Ordinary shares of €1 each	1	1